to communicate professionally via all forms of media, both verbal and written Key Performance Areas: correctly Review bank reconciliations Monthly journals Submit monthly VAT returns and audit schedules Maintain accounting ledgers by verifying and posting journal entries and account transactions Preparation and to communicate professionally via all forms of media, both verbal and written Key Performance Areas: correctly Review bank reconciliations Monthly journals Submit monthly VAT returns and audit schedules
invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration
performing bank reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end and credit cards. Preparing and posting monthly journals. Preparing monthly management accounts and presenting to communicate professionally via all forms of media, both verbal and written. Flexibility: Additional
performing bank reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end and credit cards. Preparing and posting monthly journals. Preparing monthly management accounts and presenting to communicate professionally via all forms of media, both verbal and written. Flexibility: Additional
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
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
the monthly payroll for all stores. Review the journals, reconciliations and management reports compiled negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links
invoice all general expenses Stock adjustment / journal VAT Submission to Accountants PAYE Submission to negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links
invoice all general expenses Stock adjustment / journal VAT Submission to Accountants PAYE Submission to negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links
the monthly payroll for all stores. Review the journals, reconciliations and management reports compiled negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links