will do SA and Mozambique cashbook functions, journals, debtors, clearing docs etc. Bachelors Degree and Bank reconciliation Processing of Monthly journals Ensuring Insurance claims are followed up and asset register and monthly depreciation. Monthly journal entries Preparation of monthly management accounts
reconciliation
position Must be available immediately ● Prepare journal entries and reconcile general ledger and subsidiary
payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations
payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations
industry. The PM will be comfortable in managing junior staff and must have a fair understanding of internal more junior portfolio management teams. To have a high work ethic and be an example to more junior staff have a high work ethic and be an example to more junior staff. Accountabilities: SPM job description You able to facilitate and oversee the management of junior staff and provide a supporting role to them. Must
balance sheet reconciliations and process monthly journals Prepare monthly management accounts for regional
processing – Invoice, credit notes, statements and journals. Salary depends on experience The post Debtors
including the preparation, verification, and input of journal entries. · Ability to customise / create accounting Calculate and prepare leave and bonus provision journals for month end and capture to financial system
detailed report analysis as requested. Pass adjusting journal entries. The post Payroll Administrator & Bookkeeper