preparation of journals for depreciation and disposals. Preparation of standard monthly journals i.e. depreciation depreciation, partner drawing journals etc Monthly account reconciliations and analysis Monthly SASSETA and
balancing (Botswana & Zimbabwe) Interbranch journal processing Month-end and year-end processing Account
experience that will be a bonus. General Ledger Recons Journal Preperation Expense reports Maintain selling expense
experience that will be a bonus. General Ledger Recons Journal Preperation Expense reports Maintain selling expense
balancing (Botswana & Zimbabwe) Interbranch journal processing Month end and year end processing Account
balancing (Botswana & Zimbabwe) Interbranch journal processing Month end and year end processing Account
invoices Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) companies with 22 people) Monthly Payroll Payroll Journals SARS EMP201 - submissions SARS EMP501 - submissions
invoices Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) companies with 22 people) Monthly Payroll Payroll Journals SARS EMP201 - submissions SARS EMP501 - submissions
balancing (Botswana & Zimbabwe) Interbranch journal processing Month end and year end processing Account
capturing incoming payments Processing debtor's journals Run reports (Age analysis, bad debts, evaluations