strong problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture additions, depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end
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
end procedures, process journals and accruals.
apply. Prepare and process journals for input into the JDE system. Handle journals on the Banking System.
purchase invoices
The Accountant will be responsible for preparing journal entries, performing account reconciliations, managing
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