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
Mpumalanga. Accounts Receivable Accounts Payable Journals Ledgers Relevant degree or diploma Willing to
by non-financial colleagues General Ledger and Journal entries Accounting, Project Billing Process and by non-financial colleagues General Ledger and Journal entries Qualified accountant (B. Comm) degree)
and bank statements.
Process cashbooks and journals on Pastel.
Handle account processing and and reconciliations.
Conduct month-end journals and VAT calculations.
Capture EFTs
Update
Demonstrated proficiency in articulating and broadcasting business achievements through various social
Demonstrated proficiency in articulating and broadcasting business achievements through various social
positions. Gain experience: · Internships or volunteer work: Look for internship or volunteer opportunities
community. 4. Gain Practical Experience Internships: Secure internships at reputable asset management firms
financial documents Prepare financial statements Journals Reconciliations Budgeting Forecasting Analysis
Auditing Finance project management Reviewing journals Skills and Qualifications: CA(SA) 1-2 Years of