Assistance with year-end preparation Preparation of Journals – monthly & annually Credit Control (Debtors) (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually Provisions based on Credit
Assistance with year-end preparation Preparation of Journals – monthly & annually Credit Control (Debtors) (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually Provisions based on Credit
General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal entries
apply. Prepare and process journals for input into the JDE system. Handle journals on the Banking System.
including Debtors, Creditors, Banking and general journals up to Trial Balance, Payroll administration for
The Accountant will be responsible for preparing journal entries, performing account reconciliations, managing
programmes Develop and implement strategies to use Journal of Curriculum and Teaching (JCT) as an enabler accredited and/or internationally recognised research journals/conference proceedings Knowledge and experience
programmes Develop and implement strategies to use Journal of Curriculum and Teaching (JCT) as an enabler accredited and/or internationally recognised research journals/conference proceedings Knowledge and experience
programmes Develop and implement strategies to use Journal of Curriculum and Teaching (JCT) as an enabler accredited and/or internationally recognised research journals/conference proceedings Knowledge and experience
FG transport/Maintenance) Prepare and process journal entries where necessary Monthly and ad hoc reporting