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
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
purchase invoices
accounting records. Posting and evaluation of journals. SAICA TRAINEE ACCOUNTANTS Diligent, responsible
unprocessed invoices and claims. • Processing Journals. • Reconciliation of Cash Suppliers invoices &
sheet account variances.
sheet account variances.
balance sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing