as monthly financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing a Trial Balance and reconcile entries Maintain subsidiary accounts by verifying, allocating transactions Balance subsidiary accounts by reconciling entries Skills and Competencies: Good communication skills
Accurate and timely entry of financial transactions into the accounting system. Data Entry: Efficiently capture SECONDARY: Data Capturing: Accurate and efficient entry of client information into the system. Admin Support:
not limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual Financial reports
Westville. Duties include but not limited to: Journal Entries – provisions, accruals, depreciation Capital management
problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture and depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end Annual
Provide routine management information on inventory levels, consumption, and costs. Coordinate with Finance Prepare and/or review tax and vat returns, journal entries, and monthly audit files. Assist with fixed assets
Provide routine management information on inventory levels, consumption, and costs. Coordinate with Finance Prepare and/or review tax and vat returns, journal entries, and monthly audit files. Assist with fixed assets
interpersonal skills. Attention to detail with a high level of accuracy. Ability to work efficiently under pressure Process journals (monthly, quarterly and yearly entries). Reconcile intercompany transactions. Invoice
Provide routine management information on inventory levels, consumption, and costs Coordinate with Finance Prepare and review tax and vat returns, journal entries, and monthly audit files Assist with fixed assets
Monthly preparation and posting of Volaris top side entries, maintaining detailed calculations · Completion financial information Strong level of accuracy and self review High level of self-discipline and responsible Finance Managers Effective communicator at all levels and ability to work collaboratively with transparency