account and bank reconciliations, and period-end entries •Assisting with the preparation of the School management •Excellent knowledge of Pastel Accounting and VIP •High level of computer literacy, including in-depth knowledge
requests received from the business for correct levels of authority and sign-off, original supporting capturing documents and raising the relevant journal entry in SAP for head office payments, as well as setting requests received from the business for correct levels of authority and sign off; for original supporting Capturing documents and raising the relevant journal entry in SAP for Head Office payments Setting up SAP and forecast) Preparing and capturing ad-hoc journal entries as required by the GL Accountant/Financial Accountant
problem-solving skills.
Duties:
Journal Entries
Balance Sheet
Recons Client Service Monthly support
Payroll
Duties:
Journal Entries
Balance Sheet Recons
Client Service Monthly support
Payroll
Duties: Journal Entries
Balance Sheet Recons
Client Service Monthly support
Payroll
Duties:
Journal Entries
Sheet Balance Recons
Client Service Monthly support
Payroll
processing of the cashbook
payments in the creditors book, pass entries profit or loss entries
payments in the creditors book, pass entries profit or loss entries Capture GL payments. Capture GL receipts ac's compile interest workings compiling debtors entries passing Journals after being checked by financial