strategic funders Prepare the monthly overhead journal in partnership with inputs from the Project Accountants
monthly VAT account Ensure that all general ledger journal entries are properly authorised, substantiated
Year-end processes, annual working papers and journals. Will also be the accounting practice's Client
accredited and/or internationally recognised research journals, commensurate with the applicant's discipline
accredited and/or internationally recognised research journals, commensurate with the applicant's discipline
Developer Unoccupied/Occupied unit reconciliation and journals. Prepare and invoice Operators for their utility
catalogues, industry periodicals, directories, trade journals, and Internet sites, and consult with other departments
catalogues, industry periodicals, directories, trade journals, and Internet sites, and consult with other departments
Data Management Generate monthly depreciation journal on the financial system. Record financial transactions
all of the following: ledgers and preparation of journal entries, fixed asset accounting, payroll accounting
Payroll accounting, Prepayments, accruals, and journal processing.
Ensure accuracy, completeness