balancing (Botswana & Zimbabwe) Interbranch journal processing Month-end and year-end processing Account
balancing (Botswana & Zimbabwe) Interbranch journal processing Month end and year end processing Account
and multitask. Monthly bank reconcilations and journal entries; VAT reconciliations; Debtors; Creditors;
to Trial Balance for trusts Monthly recurring journals Full debtors function Preparing income statement
balancing (Botswana & Zimbabwe) Interbranch journal processing Month end and year end processing Account
General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal entries
department Preparation of monthly salary cost journals Review accuracy and approve salary-related payments against the budget Processing of payroll-related journal entries Monthly preparation of payroll bank reconciliations
costs are captured on CRS system for the DG (Learnerships and Apprenticeships, DG Bursaries, EiT, TiT Initiating and coordinating the QALA for SETA Learnerships together with learners Feedback/reporting to
costs are captured on CRS system for the DG (Learnerships and Apprenticeships, DG Bursaries, EiT, TiT Initiating and coordinating the QALA for SETA Learnerships together with learners Feedback/reporting to
business. DUTIES Dispatch Product planning Invoicing Journals Management packs Education and Experience: Min