divisions to resolve exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks Ad-hoc assignments as needed Requirements: Qualification: Accounting knowledge and background Experience:
companies Have an understanding of accruals and journals Prepare and submit the necessary monthly returns bi weekly cash flows Bookkeeping or relevant qualifications or at least four (4) years creditors and/or
join their team. Cashbook Recons Debtors Recons Journal entries Trial Book Balance Financial Reporting
General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal entries
invoices; Reviewing netcash invoices and interest journals; Printing of bank statements and download OFX register with additions and disposals; Processing of journals - accruals, depreciation, salaries and tenant
QUALIFICATIONS Experience • Matric • Minimum 8 years' work experience; preferably from BPO background managed Teams for at least 3 years QUALIFICATIONS Experience • Matric • Minimum 8 years' work experience;
report and sober habits; must have a matric or higher qualification; Must have 5 years proven Code 14 driving report and sober habits; must have a matric or higher qualification;
report and sober habits; must have a matric or higher qualification; Must have 5 years proven Code 14 driving report and sober habits; must have a matric or higher qualification;
QUALIFICATIONS Experience • Matric • Minimum 8 years' work experience; preferably from BPO background managed Teams for at least 3 years QUALIFICATIONS Experience • Matric • Minimum 8 years' work experience;
non-recurring general ledger journals. Review recurring and non-recurring general ledger journals processed by the teams for decision making. REQUIREMENTS Post Matric qualification in Accounting as well as articles 2-3 years