recons and accrual journals.
Requirements:
Town. This is a hybrid role Matric / Grade 12 Accounting Tertiary Qualification Experience with Foreign Exchange understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advanced Excel
based in Cape Town.
Matric / Grade 12
Accounting Tertiary Qualification
Experience with impact thereof
Skilled in consolidation, Journals, reconciliation and audit support
Advanced
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
/>Manage trial balances
Process monthly journals
Manage the Fixed Asset registers
Prepare
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Qualification:
Relevant Finance or Accounting degree
Matric (Grade 12)
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
statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations literate in Excel