for the Fixed Asset Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and
found Prepare and review revenue, expense, invoices, and other accounting documents. Preparation of audit
liability, revenue, and expenses entries by compiling and analyzing account information. · Prepare financial
depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations
Management : Monitoring and controlling expenses related to accounts payable processes. Implementing cost-saving
ensuring all parts, labor, and additional expenses are properly accounted for. Verify the accuracy of all repair
Introduction My Client Based in KZN, is a South African macadamia processing and marketing company wholly owned by its grower shareholders. Description Posting journal entries Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports Reconciliatio
Introduction My Client Based in KZN, is a South African macadamia processing and marketing company wholly owned by its grower shareholders. Description Posting journal entries Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports Reconciliatio
Duties will include but are not limited to: Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements and other f
and expenses, bad debts etc. • Reconcile debtors and creditors statements. • Correct accounting treatment