Senior Accountant to join their team Requirements: Matric Completed Degree or Diploma in Accounting Proficient depreciation journals Monthly expense provisions if applicable Monthly Salary Journals Reporting Assisting
join a Dynamic Finance Team Do you a completed qualification in accounting or finance? A leading and rapidly 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
processing Payments Journals Processing on Sage and MS Excel Ad-hoc duties as required Matric Tertiary qualification
Minimum Requirements and Qualifications: Grade 12 / Matric Post-matric qualification in Bookkeeping, Finance reconciliation Debtors, including payment allocations, journals, and monthly account reconciliation Debt collections
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
shared services center is Ideal) Processing monthly journals Dealing with claims and rebates Excellent communication communication skills 4 plus year exp Debtors in FMCG Matric Basic R17 000 to R18 000 plus 50% medical aid and
QUALIFICATIONS AND EXPERIENCE:
Minimum Requirements
Matric
Degree or Diploma in Accounting
Knowledge
and reconcile transactions,
Processing of Journal entries,
Maintain accurate financial records
management, including goods in transit, inventory journals, Stock count and stock adjustments,
Vat returns
Income statements, etc Posting and evaluation of journals Maintaining asset registers and providing for depreciation Stock takes and variance analysis Matric Relevant degree in Accounting / Auditing 3 years'
DOES THE POSITION EXIST?) Responsible by posting journal entries. Applies principles of accounting to analyze times Preparation of monthly journals Prepare and complete accurate journals with applicable supporting preparations Grade 12 / Matric is essential Relevant tertiary qualification related to Finance MS Office