Accounts Month End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation schedule Recons Transport and installation schedule and journal Assisting auditors during audit Vespa loan schedule reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors schedule allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports and management. Assisting with the completion of month end journals, posting and reconciliation Maintain and request
analytical and problem-solving skills Excellent communication skills, both written and verbal – Afrikaans invoice all general expenses Stock adjustment / journal VAT Submission to Accountants PAYE Submission to negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links
analytical and problem-solving skills Excellent communication skills, both written and verbal – Afrikaans invoice all general expenses Stock adjustment / journal VAT Submission to Accountants PAYE Submission to negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links
languages desirable • Ability to communicate professionally via all forms of media, both verbal and written Key correctly • Review bank reconciliations • Monthly journals • Submit monthly VAT returns and audit schedules
statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations preparation of financial statements on Draftworx Communicate with customers and handle inquiries REQUIREMENTS:
statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations preparation of financial statements on Draftworx Communicate with customers and handle inquiries REQUIREMENTS:
update client records and documentation
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a Processing of interest journals on loan accounts • Processing of other journals / ad hoc transaction as Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department department • Bonus provision journals Accounts Payable: • Reconciliations of accounts payable ageing with
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a Processing of interest journals on loan accounts • Processing of other journals / ad hoc transaction as Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department department • Bonus provision journals Accounts Payable: • Reconciliations of accounts payable ageing with
have a strong analytical mindset, excellent communication skills, and a passion for finance and data analysis coordination of monthly financial procedures (journals and invoicing), budget projections, record keeping and reporting Financial transaction processes: journals, payments and invoicing Events and logistical financial payments and journals Payment processing Invoicing Reconciliations and journals Billings and collections patterns. Prepare reports and presentations to communicate insights. Develop financial models and conduct