General Ledger Jobs in Fourways
Accountant Fourways
Placements 4 All
Fourways
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation as receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
share this job on whatsappBookkeeper Fourways
Placements 4 AllFourways
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation as receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Accountant Fourways
Propel PersonnelFourways
R30 000 – R35 000 CTC (depending on qualification Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation as receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
Bookkeeper Balance Sheet Fourways
Propel PersonnelFourways
R20 000 – R25 000 CTC (depending on qualification Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation as receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
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