insurance claims Control accounts and month-end journals Reconcile payroll liability control accounts monthlyReconcile monthlyImport payroll journals once a month for all companiesPrepare depreciation journals monthlyPrepare provision provision journals monthlyPrepare divisional admin and management cost journals monthlyPrepare CIPC journals journals monthlyRaise invoices for intercompany cost monthly Month-end checks and controls Review and
banking deposit account and bank account journals. Preparation of Journal to be posted on SAGE. Conduct a monthly
Approval of recons and journals • Approve/review daily and monthly invoice journals and credit notes. • reconciliations. • Approve/review weekly and monthly payment journals. • Assist in solving with reconciliations that
Overdue reporting Balance sheet reconciliation, Journal entries SOX reports and certificates Following and Contribution Balance sheet reconciliation, Journal entries SOX reports and certificates Fixed assets procedures and controls Month end closing – manual journal preparation, accounting control Support other departments
three-year tertiary or equivalent qualification in journalism, copywriting, editing, communication or public relations with at least eight years’ experience in journalism, marketing, client service, public relations theory, practice, and technique of communication, journalism, and writing compelling content. Computer literate
Approval of recons and journals • Approve/review daily and monthly invoice journals and credit notes. • reconciliations. • Approve/review weekly and monthly payment journals. • Assist in solving with reconciliations that
preparation of journals for depreciation and disposals. Preparation of standard monthly journals i.e. depreciation depreciation, partner drawing journals etc Monthly account reconciliations and analysis Profitability analysis
salary control journals Maintain fixed asset register and pass appropriate depreciation journals Submission of clients accounting information (cashbooks, journals, VAT etc.) Bank, creditors, debtors & other Processing monthly depreciation, accruals and other journals Monitoring client inventory and fixed assets registers
support the financial administrator, and manage all journals related to finance. Minimum Requirements: A Degree
essentialSage advantageousLedgersProcessing basic journal entriesStrong DebtorsCreditorsTax returns / SubmissionsManagement