Internships 2013 Journalism Jobs in South Africa
Saica Trainee Accountant Nelspruit
Marvel Placement Consultants
South Africa
necessary accounting adjustments via appropriate journal entries. Review financial statements and transactions standards. Input accounting entries using relevant journals. Engage in accounting projects as a proactive the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
share this job on whatsappSaica Trainee Accountant Tshwane (pretoria)
Marvel Placement ConsultantsSouth Africa
necessary accounting adjustments via appropriate journal entries. Review financial statements and transactions standards. Input accounting entries using relevant journals. Engage in accounting projects as a proactive the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
Trainee Accountant Alberton
Rpo RecruitmentAlberton
accounting tasks including reconciliations and journal entries Ensure compliance with tax regulations work independently and as part of a team Prior internship or work experience in accounting or finance is
Accounting Clerk Bloemfontein
Wintertide Trading 39 Ta Hr SolutionsBloemfontein
invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration
Bookkeeper Fourways
Placements 4 AllFourways
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
Accountant Fourways
Placements 4 AllFourways
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
Financial Assistant Cpt - Northern Suburbs
Persona Staff CcSouth Africa
is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
Financial Assistant
Persona Staff CcSouth Africa
is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
Accountant Fourways
Propel PersonnelFourways
R25 000 – R30 000 CTC (depending on qualification 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
Accountant Sandton
LinvarSandton
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
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