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
fine jewelry, elite watches, and sophisticated fashion brands.
Job Description:
statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations
budgets
of credit card expenditure, journals Checking, preparing stannic journal Telephone reports Copying cheque
repare and process wages journal via SAP
preparation of journals for depreciation and disposals. Preparation of standard monthly journals i.e. depreciation depreciation, partner drawing journals etc Monthly account reconciliations and analysis Monthly SASSETA and
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
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