bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related activities principles and practices
of credit card expenditure, journals Checking, preparing stannic journal Telephone reports Copying cheque
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
understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advanced Excel
schedules required by the external auditors Adjust journal entries and accounting for provisions Reconcile rapport with customers Minimum: Completed national diploma with financial accounting 3 and Auditing as a major/studying
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
directors. Bookkeeping up to trial balance. Processing journal entries and monthly bank reconciliations. Payroll