Sydney Road operations. Post and process journal entries to ensure all business transactions are recorded Excellent organizational abilities Displays a high level of meticulousness Proficient with numbers and figures
Payroll: comparing payroll data to general ledger entries and posting corrections where needed
Payroll: comparing payroll data to general ledger entries and posting corrections where needed Fixed asset monthly recon between fixed asset register and GL entries, and doing depreciation runs on the system Bank
review and approval of general ledger entries, journal entries, audit files, and balance sheet recon to deal with clients, donors, and staff at all levels
issuing of stock, regular stock takes and data entry.
NDC Personnel &
JHB003085-JW-1 This innovative digital and print media giant is looking for a dynamic Financial Accountant Placements and this innovative digital and print media giant are looking for a dynamic Financial Accountant
close processes, including preparation of journal entries, account reconciliations, and financial statement
of management packs, ensuring consolidations of entries, and variance on a divisional basis. Ensuring the
review and approval of general ledger entries, journal entries, audit files, and balance sheet reconciliations to deal with clients, donors, and staff at all levels Must be self-motivated, able to work independently
review and approval of general ledger entries, journal entries, audit files, and balance sheet reconciliations to deal with clients, donors, and staff at all levels Must be self-motivated, able to work independently