for reconciliations, preparations and passing of journals for accruals. This also handles the fixed asset transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system (FNB) Cash documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do second allocation as per the ledger account Prepare and pass journals for accruals Request supporting documents for
bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related activities principles and practices
preparation and processing of month-end files, journals and reconciliations.Please Note:
year end process
DESCRIPTION KPA'S & WORK STANDARDS: Prepare monthly journals Assist with annual audit preparations. Investigating
following criteria: Degree in Communications / Journalism / Media Studies / Project Management / related
following criteria: Degree in Communications / Journalism / Media Studies / Project Management / related
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short & non payments
responsible for interest, depreciation and loan journals Be responsible for group management accounts Take