reconcile all business credit cards Process adjustring journals at month end Prepare weekly payment batches Prepare Finance or related fields Previous experience or internship in accounting role preferred 2 years Working
budgets Create journals/sheets for freight/delivery provisions. Creating reversing journals S/sheet / working transactions. Requesting ISA statements Process relevant journals Recon ISA statements to Pastel Keep FAR up to additional assets. Process monthly the depreciation journal to Pastel and reconcile to FAR. File assets invoices account with working paper. Process the payroll journal to Pastel. Draft new job descriptions/scopes for is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected
budgets
Accounting/ Financial or related field
account reconciliations.
sheet account reconciliations. Process adjusting journals at month end Assist with the preparation of client finance, or related field. Previous experience or internship in an accounting role preferred; minimum of 2
and journals on Pastel. Handle account processing and reconciliations. Conduct month-end journals and
with year end preparation
/>Monthly account reconciliations and payments
Journals to account for provisions and accruals where necessary
Monthly Journals to reconcile balance sheet: shareholders’ interest;
Creditors Clerk
Process general journals and file journals accordingly
Prepare annual statutory