reconciliations. Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining and timeliness. Make daily entries into the cashbook, handling 200-300 entries daily. Maintain accurate
reconciliations. Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining and timeliness. Make daily entries into the cashbook, handling 200-300 entries daily. Maintain accurate
not limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual Financial reports
Accurately processing relevant month end journal entries on time. Preparing and processing monthly accruals skills. FMCG background will be a beneficial. A high level of personal and professional integrity. Excellent
problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture and depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end Annual
(debtors, creditors, expense reports) Journal entries processing ( Payroll, rebates, VAT etc) Processing (debtors, creditors, expense reports) Journal entries processing ( Payroll, rebates, VAT etc) Processing (debtors, creditors, expense reports) Journal entries processing ( Payroll, rebates, VAT etc) Processing
process. Capturing and reconciliations of Cashbook entries. Monthly and annual stock count co-ordination. perform within a team. Working knowledge of SAP. High level of Excel capability. Good numeric skills. Strong to interact with different stakeholders on all levels of the entity. Maintain good working relationships
general ledger accounts.
spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing filling
and the timely updates of accruals and journal entries. Handle cost allocations for payments and deposits