Accounts Month End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation schedule Recons Transport and installation schedule and journal Assisting auditors during audit Vespa loan schedule reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors schedule allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports and management. Assisting with the completion of month end journals, posting and reconciliation Maintain and request
bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related activities principles and practices
reconciliation
qualification. Bookkeeping to trial balance including journals. Excellent analytical, problem-solving, and organizational