Opportunity for a candidate with a completed degree or diploma in Accounting and at least 3 years of experience • Costing of products • Bank reconciliations • Journals • General Ledger accounts Salary: Market Related
Accounts Month End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation schedule Recons Transport and installation schedule and journal Assisting auditors during audit Vespa loan schedule reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors schedule allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports and management. Assisting with the completion of month end journals, posting and reconciliation Maintain and request
minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and
experience. Bookkeeping up to trial balance. Month end journals. Applicable qualifications and experience. Registration
English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience Sales Journals ensuring accurate recording of same and ensuring control accounts to which journals are
reconciliation
payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations
payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations
balance sheet reconciliations and process monthly journals Prepare monthly management accounts for regional
maintenance Evaluation and processing of standing journals and goods in transit reconciliation Completion the general ledger Preparation and processing of journals Revaluation of accounts payable, receivable, and