pivotal role within their team is not just about data entry; it's about being the backbone of accuracy and efficiency Transform complex lease data into crystal-clear Excel entries before the grand Oracle debut. - Master the art organizational prowess. - Be the linchpin between Legal, Property/Acquisitions, and Sales teams, fostering and verbal, that resonate at all organizational levels. - Interpersonal skills that build bridges and
requirements Compliance and Risk Management: · Defined legal, statutory and regulatory compliance is maintained Service Level Agreements · Prepare and analyse statutory returns as per scheme Service Level Agreements within stipulated time frames and scheme Service Level Agreements · Correctly prepare, process and review Resolve all queries timeously as per scheme Service Level Agreements · Capture and balance all reconciliation trial balance · Capture all general ledger journal entries accurately and timeously · Conduct reconciliation
accurate financial records through meticulous journal entry management. Your primary responsibilities will include:
entries.
Join us as a Journal Controller and make every entry count towards our success My client is seeking a maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting Obtain Documentation: Obtain all necessary journal entries and supporting documentation. Ensure all ad hoc required documentation. Process Journal Entries: Execute journal entries accurately and efficiently. Ensure Resolution: Resolve queries related to journal entries within a 2-day period. Clear queries promptly.
Join us as a Journal Controller and make every entry count towards our success My client is seeking a maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting Obtain Documentation: Obtain all necessary journal entries and supporting documentation. Ensure all ad hoc required documentation. Process Journal Entries: Execute journal entries accurately and efficiently. Ensure Resolution: Resolve queries related to journal entries within a 2-day period. Clear queries promptly.
Journal Entries and Balance Sheet Reconciliations: Assist in preparing monthly journal entries, accruals other adjusting entries to ensure accurate recording of financial transactions and compliance with accounting reconciliation process. Upload and allocate bank entries to Cashbooks. Monthly reconciling of Cashbooks to reflect changes in asset status and inventory levels. Qualifications Diploma in Accounting or Bachelor
maintaining recurring journals, processing journal entries, resolving queries in a timely manner, and assisting
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Negotiable JOB REQUIREMENTS Grade 12 / NQF Level 4 Degree / NQF level 7 Relevant tertiary qualification related reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting findings, account discrepancies and issues of non-compliance. Prepare balance sheet reconciliations. Prepare
REQUIREMENTS
Grade 12 / NQF Level 4
Degree / NQF level 7 Relevant tertiary qualification
Compiles financial information to prepare entries to accounts, such as general ledger, documenting findings, account discrepancies and issues of non-compliance.
Prepare balance sheet reconciliations
accurate financial records through meticulous journal entry management. Your primary responsibilities will include: payroll, revenue, accruals, assets, and tax-related entries. Documentation Oversight: Be responsible for obtaining necessary documentation to support journal entries, ensuring compliance and audit readiness. Collaboration: with our accounting team to streamline journal entry processes and identify opportunities for efficiency