controls and systems
accounting controls and systems Journals setup – monthly/recurring Journal adjustments Reconciling accounts (bookkeepers) Prepare reports Requirements: BCom Degree 5 plus years' experience in accounting/bookkeeping/managing
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
General journals – e.g., depreciation, provisions, interest, salaries & stock. Process journal entries with Accounting at Higher Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed
General journals – e.g., depreciation, provisions, interest, salaries & stock. Process journal entries with Accounting at Higher Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. Process journal entries with Accounting at a Higher Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. Process journal entries with Accounting at a Higher Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed
cashbooks and bank reconciliations · Processing salary journals · Prepare monthly management accounts · Payment reconciliations · Grade 12 · Certificate / Diploma / Degree in Finance preferred · Minimum 3 years experience
added fixed assets and disposals, creation of journal entries, billing, process vendor payments, record Lease Module