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
invoices Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) companies with 22 people) Monthly Payroll Payroll Journals SARS EMP201 - submissions SARS EMP501 - submissions
invoices Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) companies with 22 people) Monthly Payroll Payroll Journals SARS EMP201 - submissions SARS EMP501 - submissions
queries. Perform debit order reconciliation and journal processing. Review of the debtor and creditor age
near Waltloo (Pretoria). Duties: Make sure all journal entries have been approved and processed each month
/>Duties:
Perform day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting
Perform day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting
correspondence; Monthly provisions, salary and general journals; Approve daily payments on bank; Reconcile inter-group