month contract.
Responsible for preparing journals, subcontractor bundles, and creditor bundles. Must have minimum 3 years experience with a diploma in accounting or finance.
Main Functions:
1 the General Ledger/Syspro and write correction journals.
Filing:
- File all documentation
petty cash, and month-end records.
- File journals and monthly documentation as requested by management
reconciliations Salary journals Debtors and Creditors reconciliations General ledger journals VAT reconciliation update Matric with Accounting (Minimum) Accounting Diploma (Beneficial) Minimum 3 Years experience in a similar
Preparation of journal entries · Copies of documents (invoices, credit notes, statements & journal entries)
balance. Monthly bank reconciliations. Monthly journal entries. VAT reconciliations (assistance with income Sorting and filing of financial records. Degree/Diploma/Certificate in Accounting will be an advantage
for month end reporting process and preparing of journals Reviewing and balancing of daily cash book Preparing and banks Statistic South Africa questionnaire Diploma / Degree in Finance or equivalent Minimum 5 years
solutions. Record day to day transactions Post journal processes Invoicing and payments Month end reporting Calculations Bcom or any accounting related degree or diploma Must be proficient in MS Excel Knowledge of Sage
solutions. Record day to day transactions Post journal processes Invoicing and payments Month end reporting Calculations Bcom or any accounting related degree or diploma Must be proficient in MS Excel Knowledge of Sage
balance. Monthly bank reconciliations. Monthly journal entries. VAT reconciliations (assistance with income Sorting and filing of financial records. Degree/Diploma/Certificate in Accounting will be an advantage
requirements: Grade 12 (must have) A financial diploma or degree would be a great adv. VAT knowledge (should will be expected to have a sound understanding of journals – debits and credits – and the difference between
up to Trial Balance Monthly salary journals, Intercompany Journals and Invoicing Reviewing the creditors the directors Minimum Qualifications: Accounting Diploma/Degree (Bcom or Bacc) Minimum Experience required: