responsibilities are to manage and coordinate journal and intercompany team functions. As an Accountant Review processed business journals. Review significant intercompany journals for accuracy and approval
joining our 24 month learnership programme. The first 12 months of the learnership will be spent learning
joining our 24 month learnership programme. The first 12 months of the learnership will be spent learning
Team Do you a completed Accounting or Bookkeeping diploma? A leading Business Solutions concern based in 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
Kew / Wynberg, Johannesburg. National Accounting Diploma or Degree in Accounting or Cost and Management Kew Financial Administration - filing etc ICC Journal - All Companies Assisting staff with reconciliations & Wear and Tear sch Divisional Charges & Journal - EPC Adhoc accounting functions Foreign revaluations Debtors, Creditors & Bank Monthly standard journals (Insurance, audit fees extra) Fixed assets - physical
Kew / Wynberg, Johannesburg. National Accounting Diploma or Degree in Accounting or Cost and Management Kew Financial Administration - filing etc ICC Journal - All Companies Assisting staff with reconciliations & Wear and Tear sch Divisional Charges & Journal - EPC Adhoc accounting functions Foreign revaluations Debtors, Creditors & Bank Monthly standard journals (Insurance, audit fees extra) Fixed assets - physical
correctly. Create Journals: Follow the relationship manager's instructions to create journals for reimbursements received. Qualifications: Grade 12 – High School Diploma or GED Relevant sectional title certificate (CPMD Association certificate will be advantageous A degree/Diploma is beneficial. Experience: At least 2 years experience
correctly. Create Journals: Follow the relationship manager's instructions to create journals for reimbursements received. Qualifications: Grade 12 – High School Diploma or GED Relevant sectional title certificate (CPMD Association certificate will be advantageous A degree/Diploma is beneficial. Experience: At least 2 years experience
ents:
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a 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