reports for distribution including required journal entries; Manage historical and forecast cash flow reporting; statutory returns: ▪ monthly VAT returns - Reviewing entries for compliance; ▪ Annual Income Tax Returns. ▪
Aid. Supplying Outsourced Clients with salary journals and all third-party reconciliations Supplying Supplying month end reports, payments and journals to finance Manage staff queries with regards to tax and UIF skills, analytical skills, strong self-drive, high level of perseverance and patience, good interdependent pressure and to deadlines. Bookkeeping experience High level of accountability Team player Accurate and pays
adhered to · Assist with Credit Control · Authorise journals Essential Requirements: · Matric · Tertiary qualification
telecommunications voice/wire systems. At higher job levels, may contribute to the development, testing, evaluation primary objective is to ensure zero missed service level agreement conditions. The MS Engineer (L1) focuses date and relevant ITIL certification (Foundation Level) - Cisco Certified Network Associate - Routing and Experience: l Entry-level experience or completion of the relevant intern program Entry-level experience
Accounting Customer billing and month-end processes and journals. Review bank statement capture and bank reconciliations disposals and scrapping. Review and release of journals, invoices, purchase requisitions and purchase
of a Finance Administrator Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch TBs on JDE • Perform monthly journals on JDE. • Perform month end procedures. • Prepare
of a Finance Administrator Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch TBs on JDE • Perform monthly journals on JDE. • Perform month end procedures. • Prepare
ad-hoc projects as needed. Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch TBs on JDE Perform monthly journals on JDE Perform month end procedures Prepare weekly
ad-hoc projects as needed. Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch TBs on JDE Perform monthly journals on JDE Perform month end procedures Prepare weekly
and diary entries.
Keeping all new policies and renewals up to date.
Diary entries to be made