Engineering Science OR Technical Sciences in their undergraduate degrees. A Professional Teaching Qualification Sciences and Technical Sciences Teaching to undergraduate students. Assess students during School Based postgraduate students. Research and publish in accredited journals. Perform academic and administrative duties, including
Engineering Science OR Technical Sciences in their undergraduate degrees. A Professional Teaching Qualification Sciences and Technical Sciences Teaching to undergraduate students. Assess students during School Based postgraduate students. Research and publish in accredited journals. Perform academic and administrative duties, including
Preparation of journal entries · Copies of documents (invoices, credit notes, statements & journal entries)
month contract.
Responsible for preparing journals, subcontractor bundles, and creditor bundles. 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
budgets Create journals/sheets for freight/delivery provisions. Creating reversing journals S/sheet / working transactions. Requesting ISA statements Process relevant journals Recon ISA statements to Pastel Keep FAR up to additional assets. Process monthly the depreciation journal to Pastel and reconcile to FAR. File assets invoices account with working paper. Process the payroll journal to Pastel. Draft new job descriptions/scopes for
international agent supplier invoices, as well as Set off journals against above said Debtors and their related Customer/Supplier and – grape sales Invoicing Processing general journals in Pastel Evolution for group Weekly processing registers for Group and depreciation/ amortisation journals Assist with preparation of all necessary documentation
DESCRIPTION
Responsible for the preparation of journals, subcontractor bundles, and creditor bundles. accounts in the General Ledger/Syspro - write journals for correction.
FILING Filing all documentation cash books, petty cash, and month end. Filing journals. Filing monthly documentation as requested by
SARS correspondence Calculate and journal depreciation. General journal entries Monitor petty cash South
Depreciation, W&T Calc Preparing monthly general journals including provisions, prepayments Administering forward exchange contracts Preparing monthly general journals including Interest calculations for various loans