responsibilities are to manage and coordinate journal and intercompany team functions. As an Accountant Review processed business journals. Review significant intercompany journals for accuracy and approval Review monthly intercompany confirmations Qualifications: Completed Finance degree Completed articles
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
reconciliations for the month end file Monthly journals Weekly debtors Age analysis Preparing payments complaints and dealing with queries Qualifications & Experience: Matric 1 - 3 Years' credit control experience
reconciliations for the month end file Monthly journals Weekly debtors Age analysis Preparing payments complaints and dealing with queries Qualifications & Experience: Matric 1 - 3 Years' credit control experience
reconciliations for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments complaints and dealing with queries Qualifications & Experience: Matric 1 - 3 Years of credit control experience
reconciliations for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments complaints and dealing with queries Qualifications & Experience: Matric 1 - 3 Years of credit control experience