graduate trainees, bursary students, vacation and pre-bursary students, manage the Bursary Programme (needs
Requirements: Grade 12 Diploma / Degree in Communications / Public Relations / Journalism 4 – 6 years experience
Key Responsibilities : To process LOB automated Journals to the General Ledger by working day 2nd of the (T2) of accounting reporting To process cashbook journals to the General Ledger Checking and confirm correct basis. Logging Jira calls for errors picked in the journal process and from LOB Policy reports. Preparation Preparation and processing of manual monthly journals to General Ledger by T3 of accounting reporting including Fees, Outstanding Claims (OCR), Premium Advance Journals Prepare balance sheet recons Premium debtors,
internal feeder scheme i.e.: apprenticeships and learnerships Ensure appropriate competencies are developed
In addition to making sure that the adjustment journals and controls are processed promptly, the job will integrity. Plan and manage the processing of all journal entries for the various divisions. Assure compliance
In addition to making sure that the adjustment journals and controls are processed promptly, the job will integrity. Plan and manage the processing of all journal entries for the various divisions. Assure compliance
and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts
and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts
the IAA trial balance and non-standard reversing journals as and when needed Approve General Ledger reconciliations Ledger, reconciliations, Management accounts, and Journal entries “bridge” from BAU to IFRS 17 Analyse data
delivery thereof when asked to do so. Monthly Sales Journals (correct allocations). Yearly Sales Budgets. Overall