accounts. Review junior staff journal entries and prepare other monthly journal entries for the Financial Financial Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS
reconciliations.
and bank reconciliations. Processing of salary journals and timeous clearing of control accounts. Monthly of accruals, provisions, fixed asset journals and other journals. Liaison with auditors. Liaison with fixed asset registers. Processing of fixed asset journals. Depreciation, addition and disposal entries to
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
induction programs. Facilitate and co-ordinate Learnership and Skills programs and administrate all Seta
day-to-day mentoring from your manager? This Learnership Program is a corporate program in which we offer
experienced training facilitators, with interest in in learnerships and skills programme interventions on the following
related projects including but not limited to Learnerships, Bursaries, Apprenticeships, YES initiatives
top-notch SAIPA training in Pretoria A SAIPA learnership is a practical training programme whereby an
BUT ARE NOT LIMITED TO: