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
of credit card expenditure, journals Checking, preparing stannic journal Telephone reports Copying cheque
Preparation of Depreciation Journals
and Preparation of Depreciation Journals Execution of Various Journal Entries Monitoring of Cashflow Aid
and Preparation of Depreciation Journals Execution of Various Journal Entries Monitoring of Cashflow Aid
Bookkeeper Intercompany recoveries Processing of journals Intercompany account reconcilliations Intercompany
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
stomer and Supplier invoice capturing