General ledger maintenance, including preparation of journal entries and analysis of accounts • Reconciliations
General ledger maintenance, including preparation of journal entries and analysis of accounts • Reconciliations
compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
debtors cash sales Wip on a daily basis Month end Journals Prepare monthly recons Daily DOC Process all fleet
compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
essential Duties will include: Bank reconciliation Journal processing Balance sheet reconciliations Maintaining
the 28th of each month Posting of depreciation journals by the 28th of each month Drive and control asset procedures for Gauteng Process standard monthly journals as required Assist with internal and external Expense analysis on an ad hoc basis Monthly payroll journals Other finance-related tasks Reporting Assist with
maintenance Evaluation and processing of standing journals and goods in transit reconciliation Completion the general ledger Preparation and processing of journals Revaluation of accounts payable, receivable, and
role is Fully office-bound Monthly processing of journals with a specific focus on: Share-based payments purchases and reimbursements Processing of payroll journal and reconciling of all control accounts Maintenance
updating creditor banking information. Approve journals and manage the POS system, including releasing