for reconciliations, preparations and passing of journals for accruals. This also handles the fixed asset transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system (FNB) Cash documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do second allocation as per the ledger account Prepare and pass journals for accruals Request supporting documents for for procurement purposes Qualifications National Diploma/Degree in Accounting Criteria A COP on Retirement
bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related activities principles and practices
responsible for interest, depreciation and loan journals Be responsible for group management accounts Take adjustment What you'll need Relevant degree or diploma in Accounting, Finance or Business Administration
DESCRIPTION KPA'S & WORK STANDARDS: Prepare monthly journals Assist with annual audit preparations. Investigating
year end process
year end process
processing of Sales, Cost of sales, and Petty cash journals for all corporate stores on Sage X3 Processing
Transaction Processing: Process sales, expenses, journals and other financial documents in an accurate timely
financial integrity.
all of the following: ledgers and preparation of journal entries, fixed asset accounting, payroll accounting
Payroll accounting, Prepayments, accruals, and journal processing.
Ensure accuracy, completeness