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
bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related activities principles and practices
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
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
degree from an accredited college or university. A graduate degree in business administration, public administration