include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual Financial
Westville. Duties include but not limited to: Journal Entries – provisions, accruals, depreciation Capital
strong problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture additions, depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end
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
monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
month end procedures, process journals and accruals. Process month end journals on the SAP and relevant systems
apply. Prepare and process journals for input into the JDE system. Handle journals on the Banking System.