preparation of journals for depreciation and disposals. Preparation of standard monthly journals i.e. depreciation depreciation, partner drawing journals etc Monthly account reconciliations and analysis Monthly SASSETA and
Sage 300 (AccPac) & Excel Own car DUTIES: Journal preparation entry & review Monthly recons Fixed
Duties:
near Waltloo (Pretoria). Duties: Make sure all journal entries have been approved and processed each month
including debtors, creditors, bank, petty cash, journals, etc. Handling of VAT. Liaison with clients. Drafting
returns, debtor/creditor/petty cash, bank/stock and journal processing. Utilizing Pastel Accounting software
Profitability report per BU Ensure financial-specific journal entries are uploaded onto the G/L. Record and process
successes. Bachelor's degree in Communications, Journalism, Public Relations, Marketing, or a related field
successes. Bachelor's degree in Communications, Journalism, Public Relations, Marketing, or a related field