include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual Financial
strong problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture additions, depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end
monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports
corresponding solutions, access government funding for learnerships, guide clients in their compliance with Employment
corresponding solutions, access government funding for learnerships, guide clients in their compliance with Employment
committee.
Recommend, control, and organize learnerships to ensure maximum return on SETA funding.
Conduct
to Trial Balance for trusts Monthly recurring journals Full debtors function Preparing income statement
ad-hoc projects as needed. Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch TBs on JDE Perform monthly journals on JDE Perform month end procedures Prepare weekly
ad-hoc projects as needed. Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch TBs on JDE Perform monthly journals on JDE Perform month end procedures Prepare weekly
month end procedures, process journals and accruals. Process month end journals on the SAP and relevant systems