recognised research outputs (ISI-/IBSS-listed journals, book chapters, books); Advance the discipline community engagement and active participation in voluntary associations / professional societies; Interact recognized research outputs (ISI- or IBSS-listed journal publications); Proven skills and experience in
recognised research outputs (ISI-/IBSS-listed journals, book chapters, books); Advance the discipline community engagement and active participation in voluntary associations / professional societies; Interact recognized research outputs (ISI- or IBSS-listed journal publications); Proven skills and experience in
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a 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
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a 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
internal control procedures. Journals – wages and salary journal, credit card journals as per expenses on the
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
financial statements
management reports; Raise general and month-end journals. Prepare any additional reports; Liaise with the Correct incorrect G/L entries; Prepare year end journals and reconciliations. Accounting degree; 5 years
stock and process invoices on Pastel Inventory Journals Process the Cashbook (Std Bank Current Account) Check Debtors Age Analysis and follow ups Customer Journals Forex: Buying / Managing Forex for international General Loan Account Recons Depreciation Journal Interest Journals Recon and Pay Local Suppliers with whom information on Payroll Pay Salaries Do Salary journals on Pastel Update Leave sheets in accordance with International Supplier accounts and do Forex Diff journals Twice a year Complete, submit and revise the Employer