resignation dealth , disability and Retirement ) CFP qualification funding Highly competitive renumeration structure
reconciliations for the month-end file
Bookkeeper needed. Qualifications and experience · Matric · Relevant tertiary qualification will be an advantage supplier and detailed ledger accounts Month End Journals Recons of accounts Banking Capture Payments Create
join a Dynamic Finance Team Do you a completed qualification in accounting or finance? A leading and rapidly 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
reconciliations for the month-end file
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
for the group
Draft monthly consolidations journals
Review cashflow bi-weekly
Prepare the
experience would be beneficial
Qualification:
CA(SA) designation
Relevant
/>Relevant Finance or Accounting degree
Grade 12 (Matric)
Contact JENELLE COOKSON
Statements and posting of reclassifying and correcting journals Cooperate with auditors, follow up on audit queries National Senior Certificate (Matric) B. Com Degree or relavent qualification CA (SA) / AGA(SA) registered
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Qualifications & Experience: