for a Journals Production Editor / Coordinator to join their scholarly publishing team. The Journals Production style is adhered to in all published work. The Journals Production Coordinator is also responsible for figures) meet the style and quality requirements. The Journals Production Coordinator manages the quality of page usage and other journal metrics. Responsibilities: Manage a portfolio of journal titles, ensuring that
statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations
budgets
for a Journals Production Editor / Coordinator to join their scholarly publishing team. The Journals Production style is adhered to in all published work. The Journals Production Coordinator is also responsible for figures) meet the style and quality requirements. The Journals Production Coordinator manages the quality of page usage and other journal metrics. Responsibilities: Manage a portfolio of journal titles, ensuring that
Preparation of journal entries · Copies of documents (invoices, credit notes, statements & journal entries)
statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations
reconciliations Salary journals Debtors and Creditors reconciliations General ledger journals VAT reconciliation
budgets Create journals/sheets for freight/delivery provisions. Creating reversing journals S/sheet / working transactions. Requesting ISA statements Process relevant journals Recon ISA statements to Pastel Keep FAR up to additional assets. Process monthly the depreciation journal to Pastel and reconcile to FAR. File assets invoices account with working paper. Process the payroll journal to Pastel. Draft new job descriptions/scopes for
supporting schedules.
supporting schedules.
- Debtors and creditors: Journals to account for provisions and accruals where necessary
creditors reconciliations and balances.
- Monthly Journals to reconcile balance sheet: shareholders interest;
tax; depreciation, etc.
- Monthly management journals.
- Process and balance intergroup transactions