verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit notes captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring accurate recording of same and and ensuring control accounts to which journals are referring to balance daily. -Municipal Schedule preparation
department activities are coordinated Prepare journal entries and do cost reporting Coordinate with IT department
department activities are coordinated Prepare journal entries and do cost reporting Coordinate with IT department
book entries and fixed asset register maintenance Evaluation and processing of standing journals and goods the general ledger Preparation and processing of journals Revaluation of accounts payable, receivable, and
balance sheet reconciliations and process monthly journals Prepare monthly management accounts for regional with quarterly forecasts, annual budgets and high-level forecasts Assist with year-end audit queries Assist training of staff from various backgrounds and skill levels Capex tracking and related functions. Liaison with
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Assisting with year end preparation Preparation of Journals Invoicing Audits Skills and Qualifications: BCom
Assisting with year end preparation Preparation of Journals Invoicing Audits Skills and Qualifications: BCom
Accountants in Guateng Duties : Review and approve all journals Review account reconciliations Review completed