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
languages desirable • Ability to communicate professionally via all forms of media, both verbal and written Key correctly • Review bank reconciliations • Monthly journals • Submit monthly VAT returns and audit schedules
or have previously been part of a SETA funded internshipEducation:
A Bachelor of Accounting principles and practises
This
or have previously been part of a SETA funded internship pr graduate program
No principles and practises
Content Nation Media has an exciting opportunity for a financial accountant, who will be responsible schedules required by the external auditors Adjust journal entries and accounting for provisions Reconcile
consolidation, Journals, reconciliation and audit support Advanced Excel skills Excellent communicator and initiator
independently and as part of a team. Strong communication skils, both written and verbal. Ability to prioritize reasoned investment theses. 3. Sharpen Your Communication & Interpersonal Skills Writing skills: Write community. 4. Gain Practical Experience Internships: Secure internships at reputable asset management firms
Managing the petty cash and processing petty cash journals . ● Bookkeeping to balance sheet ● Well-developed Well-developed oral, written and interpersonal communication skills ● Teamwork skills ● Financial report preparation
or have previously been part of a SETA funded internship or graduate program.
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