and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts
statements, supplier invoices, salary journals, and accrual journals proficiently. Manage all company payments accounts regularly. Process relevant invoices and journals monthly, including depreciation, inter-company
for reconciliations, preparations and passing of journals for accruals. This also handles the fixed asset transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system (FNB) Cash documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do second allocation as per the ledger account Prepare and pass journals for accruals Request supporting documents for
This is done by: Posting the relevant month end Journals Making sure the correct intercompany contracts Responsibilities Management Acc journals and B/Sheet recoils: Ensure Journals are processed accurately and Valuation of stock, Pre-paid expenses and taxation Journals Managing and updating FAR for GOCM and providing request Assisting with posting creditors and debtors journals and other ad hoc tasks required by management Key Performance Indicators (KPIs) GOCM Man Acc journals and B/Sheet recons Analysis of Man ace I/S Review
statements, supplier invoices, salary journals, and accrual journals proficiently.
and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts
and reconcile transactions,
Processing of Journal entries,
Maintain accurate financial records
management, including goods in transit, inventory journals, Stock count and stock adjustments,
Vat returns
looking for your next picture in your success journal, then this Junior Accountant position is for you Analysis of Financial Statements Financial Reporting Journal entries Basic tax duties Month-to-month accounts
looking for your next picture in your success journal, then this Junior Accountant position is for you Analysis of Financial Statements Financial Reporting Journal entries Basic tax duties Month-to-month accounts