accounting adjustments via appropriate journal entries. Review financial statements and transactions to adherence to accounting standards. Input accounting entries using relevant journals. Engage in accounting projects efficiently, adhering to regulations and agreed Service Level Agreements (SLAs) under supervision. Possess familiarity
accounting adjustments via appropriate journal entries. Review financial statements and transactions to adherence to accounting standards. Input accounting entries using relevant journals. Engage in accounting projects efficiently, adhering to regulations and agreed Service Level Agreements (SLAs) under supervision. Possess familiarity
proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of any accounting payable. - Proficient in data entry and management (Intermediate level with Excel) - Excellent organisation
proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of any accounting payable. - Proficient in data entry and management (Intermediate level with Excel) - Excellent organisation
system; 2. Cashbook Process all Cashbook related entries; Reconcile Cashbook; 3. Payroll Prepare and submit preparation of audit files; Correct incorrect G/L entries; Compile year end packs. Grade 12 with financial
training documentation. QUALIFICATIONS ● NQF Level 4 – matriculation ● Accredited Trainer advantageous EXPERIENCE
training documentation. QUALIFICATIONS ● NQF Level 4 – matriculation ● Accredited Trainer advantageous EXPERIENCE
with Complexity Reporting Research Results Data Entry Skills Accounting Attention to Detail Confidentiality transactions. Balances subsidiary accounts by reconciling entries. Maintains general ledger by transferring subsidiary ledger by preparing a trial balance; reconciling entries. Maintains historical records by filing documents
with Complexity Reporting Research Results Data Entry Skills Accounting Attention to Detail Confidentiality transactions. Balances subsidiary accounts by reconciling entries. Maintains general ledger by transferring subsidiary ledger by preparing a trial balance; reconciling entries. Maintains historical records by filing documents
not limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual Financial reports