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Accountant Fourways

 Placements 4 AllFourways

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


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Bookkeeper Fourways

 Placements 4 AllFourways

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


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Accountant Fourways

 Propel PersonnelFourways  R30 000 – R35 000 CTC (depending on qualification

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 department Bonus provision journals Accounts Payable: Reconciliations of accounts payable ageing with accounts


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Bookkeeper Balance Sheet Fourways

 Propel PersonnelFourways  R20 000 – R25 000 CTC (depending on qualification

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 department Bonus provision journals Accounts Payable: Reconciliations of accounts payable ageing with accounts


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Bookkeeper Fourways

 Figure FocusFourways  20000

Function Sage Payroll processing & Payroll Journals Leave Processing Submission of EMP /IRP5 / SARS


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