statements, supplier invoices, salary journals, and accrual journals proficiently. Manage all company payments accounts regularly. Process relevant invoices and journals monthly, including depreciation, inter-company Accounting qualification (preferably degree or diploma). Have at least 3 years of experience in a similar
Manage trial balances
Process monthly journals
Manage Fixed Asset Register
Prepare
/>Qualification:
Degree, National Diploma or BTech in Accounting
Contact
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Requirements:
successful candidate will have an Accounting Degree, Diploma or N6 equivalent and have minimum 3 years' accounts Vendor creation and or amendments Vendor Payment Journals Vendor Account Reconciliation Purchase Requisitions Skills & Qualifications: Accounting Degree / Diploma / N6 equivalent Excellent oral and written communication
Journal Processing: Initiate, prepare, and process both standard and adjusting monthly journals
/>Qualification:
Minimum 3 Year diploma/degree (postgraduate degree highly advantageous)
and execute both routine and adjusting monthly journal entries, and distribute monthly general ledger counts conducted by finance personnel. • 3 Year diploma/degree (postgraduate degree highly advantageous)
balance. Monthly bank reconciliations. Monthly journal entries. VAT reconciliations (assistance with income Sorting and filing of financial records. Certificate/Diploma/Degree in Accounting will be an advantage. Qualified
and process both regular and adjusting monthly journals, then distribute monthly general ledger reports
/>Qualification:
Relevant Finance degree/ diploma
Completed SAICA or SAIPA Articles will be
and journals on Pastel. Handle account processing and reconciliations. Conduct month-end journals and