Monthly prepayments Prepare and capture monthly journals Balance sheet recons Run trail balance and ensure
Monthly prepayments Prepare and capture monthly journals Balance sheet recons Run trail balance and ensure
oversight of balance sheet reconciliations and journals. Qualifications: CA(SA) Strong communication skills
responsibilities include the following: Prepare journals and payments for review and approval by the Head
responsibilities include the following: Prepare journals and payments for review and approval by the Head
depreciation Calculate and process standard month-end journals Reconcile of all control accounts Process and
depreciation Calculate and process standard month-end journals Reconcile of all control accounts Process and
accounts, accruals, cost schedules, meetings, journals, balance sheet reconciliations, group and internal
accounts, accruals, cost schedules, meetings, journals, balance sheet reconciliations, group and internal
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