verbal and written communication skills at all levels in English – works closely with the Accountant account reconciliations. Prepare of general journal entries. Prepare balance sheet reconciliations. Control / allowance payments. Perform the payroll journal entries to ensure cost to company has been recorded control, processing of stock, reviewing of stock entries performed. Planning a project, loading onto Acumatica
Preparation of Balance Sheet file Processing Journal Entries Various other administrative tasks Reviewing/Preparation
account reconciliations. Prepare of general journal entries including accruals. Prepare B/S reconciliations certificates and licencing in place. Payroll journal entry into system; Payroll reconciliation including
Reconciliation of General Ledger Accounts Processing Journal entries Processing UIF extracts Processing of Package returns A relevant qualification at a Diploma/Degree level, from a recognized Institution. A minimum of 3 years'
Reconciliation of General Ledger Accounts Processing Journal entries Processing UIF extracts Processing of Package returns A relevant qualification at a Diploma/Degree level, from a recognized Institution. A minimum of 3 years'
Capture invoices in purchases journal per GRV batch, balance journal total back to each batch's daily Preparing spreadsheets that will facilitate month-end journal processing Bank Print bank statements for each on account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices invoices to the Purchases journal. Post general journals at month-end to expense in-house accounts to relevant Post salary journal each month. Process inter-company invoices and post appropriate journals to allocate
Capture invoices in purchases journal per GRV batch, balance journal total back to each batch's daily Preparing spreadsheets that will facilitate month-end journal processing Bank Print bank statements for each on account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices invoices to the Purchases journal. Post general journals at month-end to expense in-house accounts to relevant Post salary journal each month. Process inter-company invoices and post appropriate journals to allocate
manufacture, design and troubleshooting). This is an entry-level position in the production and development team
with complexity Reporting research results Data entry skills Accounting Attention to detail Confidentiality transactions Balance subsidiary accounts by reconciling entries Maintain general ledger by transferring subsidiary ledger by preparing a trial balance; reconciling entries Maintain historical records by filing documents complexity - Reporting research results - Data entry skills - Accounting - Attention to detail - Confidentiality transactions • Balance subsidiary accounts by reconciling entries • Maintain general ledger by transferring subsidiary
expected to teach at undergraduate and post graduate levels of study in the Faculty of Humanities and Social responsibilities at departmental or institutional levels. Ability and willingness to participate in community skills. Competence in respect of service at the level of Lecturer or Researcher, demonstrating that the categories. Ability to teach well at different academic levels, commensurate with the nature of the post to which accredited and/or internationally-recognised research journals, commensurate with the applicant's discipline