Assistance with year-end preparation Preparation of Journals – monthly & annually Credit Control (Debtors) (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually Provisions based on Credit
Assistance with year-end preparation Preparation of Journals – monthly & annually Credit Control (Debtors) (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually Provisions based on Credit
resolution). Assist with Stock module invoicing /journals Monthly Financial Reporting: Prepare and submit relevance. Month-End Processes: Prepare month-end journals accurately and in a timely manner. Analyse monthly
accounting records. Posting and evaluation of journals. SAICA TRAINEE ACCOUNTANTS Diligent, responsible
Financial Reporting and Analysis function (month end/ journals/ analysis etc. Preparation of Annual Financial
and updating tracker reports Process various journals including monthly quarterly and yearly entries