budgets Create journals/sheets for freight/delivery provisions. Creating reversing journals S/sheet / working transactions. Requesting ISA statements Process relevant journals Recon ISA statements to Pastel Keep FAR up to additional assets. Process monthly the depreciation journal to Pastel and reconcile to FAR. File assets invoices account with working paper. Process the payroll journal to Pastel. Draft new job descriptions/scopes for is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected
statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations
budgets
years experience or a successfully completed internship. Strong Excel knowledge and experience using
and journals on Pastel. Handle account processing and reconciliations. Conduct month-end journals and
is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
ageing reports
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Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade