Payroll Review general journals and daily postings Review and approve all journals prepared by the Accounts/Finance reports Review monthly general journals and interest accrual journals prepared by Accounts/Finance Officer(s) required to implement internal structures Prepare journal entries to affect planned structures (planning
the 28th of each month Posting of depreciation journals by the 28th of each month Drive and control asset procedures for Gauteng Process standard monthly journals as required Assist with internal and external Expense analysis on an ad hoc basis Monthly payroll journals Other finance-related tasks Reporting Assist with
role is Fully office-bound Monthly processing of journals with a specific focus on: Share-based payments purchases and reimbursements Processing of payroll journal and reconciling of all control accounts Maintenance