strong problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture additions, depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end
Assistance with year-end preparation Preparation of Journals – monthly & annually Credit Control (Debtors) (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually Provisions based on Credit
monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
end procedures, process journals and accruals.
apply. Prepare and process journals for input into the JDE system. Handle journals on the Banking System.
purchase invoices
balance - Processing for VAT returns - Year-end journals - Assisting in compiling audit files - Schedules
The Accountant will be responsible for preparing journal entries, performing account reconciliations, managing