outstanding invoices Reconcile accounts Handle bursary applications At least 3 years experience in a finance
Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience as a bookkeeper Preparing journal entries for all receipts, payments, and other financial transactions Posting journal entries
Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience as a bookkeeper Preparing journal entries for all receipts, payments, and other financial transactions Posting journal entries
reallocation journals for incorrect supplier payments Prepare payroll journal Prepare journals Prepare general degree in Finance or Accounting preferred National Diploma in Finance or Accounting required Job Experience
reallocation journals for incorrect supplier payments Prepare payroll journal Prepare journals Prepare general degree in Finance or Accounting preferred National Diploma in Finance or Accounting required Job Experience
finance department. Salary Cost Journals: Prepare monthly salary cost journals and review their accuracy for them against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations: required. Qualifications and Skills Required: Diploma or BCom in Accounting. Minimum of 5 years' experience
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 registers disposals and depreciation calculations and monthly journals. Reconciling register to Accounting Records and with auditors Processing final year end adjusting journals for all entities Updating insurance schedules
Accounts Month End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation schedule Recons Transport and installation schedule and journal Assisting auditors during audit Vespa loan schedule reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors schedule allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports and management. Assisting with the completion of month end journals, posting and reconciliation Maintain and request
Finance department. The duties include posting journal entries, updating financial statements, maintaining dealer commissions. The duties include posting journal entries, updating financial statements, maintaining
and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts