entities Process all bank statements, supplier and journal entries up to Trial balance Prepare monthly financial
invoice all general expenses Stock adjustment / journal Salary R25 000 pm Please send cv, qualifications
Preparation of month end accrual and provision journals. • Review balance sheet recons. • Review reconciliation
divisions to resolve exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks
divisions to resolve exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks
and Communication / Corporate Communication / Journalism. • Experience in a corporate communication environment:
and review of daily stats Prepare and review of journals Prepare weekly stats and revenue report. Qualifications
Process and reconcile Prepare management account journal entries Prepare various monthly Income Statement
resolution. Support the general ledger process and post journals. Prepare VAT reports and organize files and support service for tax compliance). Calculate and post journal entries for FX movements monthly. Financial Operations: Companies Act and Tax. Skilled in consolidation, Journals, reconciliation and audit support. Advanced excel
general ledger journals.