additions and disposals Processing of depreciation journals Reconciliation of fixed asset register with fixed receivable general ledger Raising of bad debt provision journals according to company guidelines Preparing a schedule 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 accounts
additions and disposals Processing of depreciation journals Reconciliation of fixed asset register with fixed receivable general ledger Raising of bad debt provision journals according to company guidelines Preparing a schedule 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 accounts
Professionals in Mpumalanga Responsibilities: Journals Budget Forecasting Compliance reports Stock take
Professionals in Mpumalanga Responsibilities: Journals Budget Forecasting Compliance reports Stock take
higher degree in Journalism.
- Minimum 6-8 years of experience in mainstream journalism in a national
Payroll Review general journals and daily postings Review and approve all journals prepared by the Accounts/Finance reports Review monthly general journals and interest accrual journals prepared by Accounts/Finance Officer(s) required to implement internal structures Prepare journal entries to affect planned structures (planning
Registers
Process Rentals schedules
Monthly Journals for Rentals on Sage One
Levy Debtors calls
reconcile transactions,
recurring journals for the group.
Processing of duly authorised ad-hoc journals as required