reconciliations.
and bank reconciliations. Processing of salary journals and timeous clearing of control accounts. Monthly of accruals, provisions, fixed asset journals and other journals. Liaison with auditors. Liaison with fixed asset registers. Processing of fixed asset journals. Depreciation, addition and disposal entries to
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. · Process journal entries
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. · Process journal entries
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. · Process journal entries
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. · Process journal entries
procedures and systems.
correctly Review bank reconciliations Monthly journals Submit monthly VAT returns and audit schedules Maintain accounting ledgers by verifying and posting journal entries and account transactions Preparation and correctly Review bank reconciliations Monthly journals Submit monthly VAT returns and audit schedules Maintain accounting ledgers by verifying and posting journal entries and account transactions Preparation and
performing bank reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end credit cards. · Preparing and posting monthly journals. · Preparing monthly management accounts and presenting
performing bank reconciliations · Processing monthly journals and closing accounting modules in Syspro at month-end credit cards. · Preparing and posting monthly journals. · Preparing monthly management accounts and presenting