Minimum 5 years experience. Must be able to process journals, vat, cashbook, GL recons, creditor recons and
register Prepare monthly balance sheet recons and journals. Prepare monthly profitability analysis for reporting
responsible for the Fixed Asset Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors
Managing the petty cash and processing petty cash journals . ● Bookkeeping to balance sheet ● Well-developed
processing of clients accounting information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other Processing monthly depreciation, accruals, and other journals - Monitoring client inventory and fixed assets
reconciliations • Posting month end management account journals (depreciation, accruals, payroll etc) • Preparation preferable) • Experience in processing of the journals, cashbook, performing bank reconciliations • Attention
General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal entries
store takings. Reconcile and clear cash management journals integrated to the theoretical banking on SAP on banking team with request from the store to process journals, Perform investigations on cash related queries / mWallet GL accounts Posting of Cash Control journals B. Com Accounting / Finance SAP Proficiency Experience
environment) Must have research output in accredited journals/books Leadership and management skills Only EE
environment) Must have research output in accredited journals/books Leadership and management skills Only EE