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
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
amazing Job & Company Descriptions: Ready to level up your career? A vibrant retail company is on the salary cost journals. Review and approve salary-related payments against supporting documentation for accuracy reports. Manage banking administration, resolve related queries, and ensure user information is up to date training. Report daily cash flow. Administer, resolve related queries, ensure letters of good standing are in them against the budget. Process payroll-related journal entries. Prepare monthly payroll bank reconciliations
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
Payment Verification: Review and approve salary-related payments against supporting documentation. Statistical against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations: