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
monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
month end procedures, process journals and accruals. Process month end journals on the SAP and relevant systems
apply. Prepare and process journals for input into the JDE system. Handle journals on the Banking System.
Preparation of project specific documentation Journal duty at weekends and bank holidays Checking and Preparation of project specific documentation Journal duty at weekends and bank holidays Checking and
parties and process.
and caring leadership. Preparation of budgets, journals, vat, Tax and PAYE Skills and Qualifications:
and caring leadership. Preparation of budgets, journals, vat, Tax and PAYE Skills and Qualifications: