Join us as a Journal Controller and make every entry count towards our success My client is seeking a maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting assets/capex, and tax-related journals. Obtain Documentation: Obtain all necessary journal entries and supporting required documentation. Process Journal Entries: Execute journal entries accurately and efficiently. Ensure policies. Query Resolution: Resolve queries related to journal entries within a 2-day period. Clear queries
accurate financial records through meticulous journal entry management. Your primary responsibilities will include: payroll, revenue, accruals, assets, and tax-related entries. Documentation Oversight: Be responsible for all necessary documentation to support journal entries, ensuring compliance and audit readiness. Collaboration: with our accounting team to streamline journal entry processes and identify opportunities for efficiency Qualifications: Completed Matric Completed Finance related qualification Skills: 2 - 3 years' experience in
accurate financial records through meticulous journal entry management. Your primary responsibilities will include: payroll, revenue, accruals, assets, and tax-related entries. Documentation Oversight: Be responsible for all necessary documentation to support journal entries, ensuring compliance and audit readiness. Collaboration: with our accounting team to streamline journal entry processes and identify opportunities for efficiency Qualifications: Completed Matric Completed Finance related qualification Skills: 2 - 3 years' experience in
Responsible for entries for rebates and credits Collection of payments Capturing of the necessary entries on the issuing of debtor's statements Resolve all problems relating to debtor's accounts Raising of disputes on key Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets Accounts
Responsible for entries for rebates and credits Collection of payments Capturing of the necessary entries on the issuing of debtor's statements Resolve all problems relating to debtor's accounts Raising of disputes on key Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets Accounts
on providing specialized programs for private, public, and donor-funded environments, emphasizing skills project accounting, ensure accurate general ledger entries, and provide financial insights to support strategic
on providing specialized programs for private, public, and donor-funded environments, emphasizing skills project accounting, ensure accurate general ledger entries, and provide financial insights to support strategic
payments. Reconcile bank statements with cashbook entries regularly. Process cash transactions and maintain discrepancies in cashbook entries. Liaise with other departments regarding cash-related matters. Support financial Required: Completed Diploma in Accounting and related field . 3 years' experience in a similar role in
payments. Reconcile bank statements with cashbook entries regularly. Process cash transactions and maintain discrepancies in cashbook entries. Liaise with other departments regarding cash-related matters. Support financial Required: Completed Diploma in Accounting and related field . 3 years' experience in a similar role in
Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts