all invoices, payments, accruals, provisions and journals for a group of companies
debtors and creditors, and general ledger & journal processing. R 20 000 - R 25 000 - Monthly
will be responsible for all reconciling, VAT and journals as well as all other accounting duties. Qualifications
Prepare accrual, provisions and sundry reallocation journals Update intercompany loan schedule Month end processing
>Perform general bookkeeping tasks, including journal entries and reconciliations
limited to the following: Processing of month end Journals/ Accruals to update TB for month end close off
Reconcile all balance sheet accounts Cashbook entries, journal postings and month end procedures Creditors and
Expense analysis | Sars compliance | Capture Journals
Credit note capturing | Capture Credit
carried over correctly Balance brought forward journals at the start of the new financial year Stock: prepayments other Prepare and capture monthly journals Balance prepayment accounts to accounting software
accounting tasks, including reconciliations and journal entries Ensure compliance with tax regulations accounting tasks, including reconciliations and journal entries Ensure compliance with tax regulations