Cashbooks, Intercompany Loan Accounts, Journals, Balance Sheet recons
Load Payments, full
idates must not be participating on another learnership or internship program;
legal entities of Sorbet. Monthly processing of journals with a specific focus on: Share based payments purchases and reimbursements. Processing of payroll journal and reconciling of all control accounts. Monthly
year end process
short & non payments
role is Fully office bound. Monthly processing of journals with a specific focus on: Share-based payments purchases and reimbursements. Processing of payroll journal and reconciling of all control accounts Maintenance
Administering all paperwork relating to departmental journals Investigating pricing claims on SAP, printing
Administering all paperwork relating to departmental journals Investigating pricing claims on SAP, printing
and review of month-end activities, including journals and reconciliations. Driving strong governance