a learning and development culture, provide a bursary program for staff dependents, and offer a hybrid
GRN matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong balance sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial depreciation. Ensure proper documentation and support for journal entries in accordance with accounting standards departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in GRN matching, balance sheet reconciliations, and journal entries. Process Improvement: Identify opportunities
of entry Creditor journal and allowance journal Debtor journal and allowance journal Cash book / petty cash book receipt and payment journal, bank reconciliation General journals Balance Sheet Asset Asset registers disposals and depreciation calculations and monthly journals Reconciling register to Accounting Records Debit with auditors Processing final year-end adjusting journals for all entities Updating insurance schedules
maintain adequate cash on hand. Process debtors journals daily, posting customer receipts, adjustments records. Journal Entries and Balance Sheet Reconciliations: Assist in preparing monthly journal entries asset status and inventory levels. Qualifications Diploma in Accounting or Bachelor of Commerce (BCom) Accounting
Experience required: Matric / Grade 12 Secretarial diploma / certificate A minimum of five years secretarial non-prescheduled cleans e.g. floods. Following up on Learnership cost savings and updating of schedule each Monday
IFRS 2, IFRS 16 & VAT journals and reconciliations. Post cashbook journals. Post staff accounts accounts and travel journals. Preparation and submission of reports to Stats SA. Preparation and submission
Langlaagte (Gauteng) R40 000 CTC Minimum requirements: Diploma or Degree in relevant field is required Minimum & wage reports & reconciliations & journals to GL Full function bookkeeping before AFS Cashbook processing & bank reconciliation daily Posting journals of all relevant aspects to the GL Expense analysis
Langlaagte (Gauteng) R40 000 CTC Minimum requirements: Diploma or Degree in relevant field is required Minimum & wage reports & reconciliations & journals to GL Full function bookkeeping before AFS Cashbook processing & bank reconciliation daily Posting journals of all relevant aspects to the GL Expense analysis
completion of cash books Output 3 - Journals: Prepare and post journals Output 4 - Management packs: Assist tasks. Education: Minimum BCOM Degree or Higher Diploma in Finance or Bookkeeping is required. Experience
best as possible. Process correction journals & recount journals Pass Final qty check on qty on hand existing BOM's when requested. Requirements: Grade 12 Diploma or degree Min 2 yrs Manufacturing stock experience