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
bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related activities principles and practices
minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and
understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advanced Excel
will do SA and Mozambique cashbook functions, journals, debtors, clearing docs etc. Bachelors Degree and Bank reconciliation Processing of Monthly journals Ensuring Insurance claims are followed up and asset register and monthly depreciation. Monthly journal entries Preparation of monthly management accounts
Managing the petty cash and processing petty cash journals . ● Bookkeeping to balance sheet ● Well-developed
reconciliation
payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations
payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations
of debtors invoices for all clients, Do payroll journals for members and company directors, Expense costs