for payment Journals Recurring journals – provisions, accruals, etc. Correcting journals Debtors Invoicing Accounting) Matric certificate 5 plus years' experience in bookkeeping/debtors/administration Proficient
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. · Process journal entries or equivalent · Completed Articles or 6 years experience in a Accounting Firm, · Proficient in MS Office Office, · Pastel, Xero, and Caseware experience preferred,
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. · Process journal entries or equivalent · Completed Articles or 6 years experience in a Accounting Firm, · Proficient in MS Office Office, · Pastel, Xero, and Caseware experience preferred,
fixed asset register and handle general journals Process journal entries and analyze trial balance Produce SAIPA or SAICA articles OR 6 years of relevant experience Interpersonal, communication, report writing pressure Six years or more of relevant accounting experience Computer Packages: Pastel, Microsoft Office (Excel
fixed asset register and handle general journals Process journal entries and analyze trial balance Produce SAIPA or SAICA articles OR 6 years of relevant experience Interpersonal, communication, report writing pressure Six years or more of relevant accounting experience Computer Packages: Pastel, Microsoft Office (Excel
controls, procedures and systems Journals setup – monthly/recurring, journal adustments Reconciling accounts similar qualification 5 plus years post articles experience in accounting/bookkeeping/managing finance team
controls, procedures and systems Journals setup – monthly/recurring, journal adustments Reconciling accounts Degree, SAPIA qualification 2 years post articles experience Proficient in the following programs; Xero or
a prerequisite . A minimum of 3 - 5 years of experience. Relevant qualification required. Responsibilities Creditors reconciliations. Month-end General journals. Inventory Journals: Stock count adjustments. Check processing/allocations
a prerequisite . A minimum of 3 - 5 years of experience. Relevant qualification required. Responsibilities Creditors reconciliations. Month-end General journals. Inventory Journals: Stock count adjustments. Check processing/allocations