Duties:
Journal Entries
Sheet Balance Recons
Client Service Monthly support
Payroll
capturing documents and raising the relevant journal entry in SAP for head office payments, as well allocations Capturing documents and raising the relevant journal entry in SAP for Head Office payments Setting up payment and preparing the relevant journals for allocation Preparing journals for posting to the general ledger (actual vs. forecast) Preparing and capturing ad-hoc journal entries as required by the GL Accountant/Financial
Code 8) Intermediate knowledge required MS Office 2013 - Excel and Word essential Market Related Salary
8)
Code 8) Intermediate knowledge required MS Office 2013 - Excel and Word essential Market Related Salary
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
recons
for a Mid Accountant, located in Durban. Duties: Journal Entries Balance Sheet Recons Client Service – Monthly
Junior Accountant, located in Durban. Duties: Journal Entries Balance Sheet Recons Client Service – Monthly