reconciliations
debtors book. You will be expected to process journals in a timely manner and maintain accurate records
Experience:
Skilled in consolidation, Journals, reconciliation, and audit support
Advanced
General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal entries
by the Creditors Clerk Process general journals and file journals accordingly Prepare annual statutory
by the Creditors Clerk Process general journals and file journals accordingly Prepare annual statutory
Assist with general ledger process as well as post journals Compile VAT reports and get files and support service for tax compliance) Calculate and post journal for movement from realised and unrealised operational understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advanced excel
include:
Month end accounting including journals, reconciliations, and banking.
Review
Processing and reconciliation
Processing Journals
Processing Provisions
Submission and