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
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
requirements:
invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration
QUALIFICATIONS AND EXPERIENCE:
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'
BOK004340-GA-1 Bookkeeper Qualifications Matric Relevant Tertiary Qualification will be advantage Requirements Processing, including invoices, credit notes, journal, and reconciliations to statements Payroll: Payroll
BOK004340-GA-1 Bookkeeper Qualifications Matric Relevant Tertiary Qualification will be advantage Requirements Processing, including invoices, credit notes, journal, and reconciliations to statements Payroll: Payroll
Accountant. Minimum Requirements Matric. Essential: Tertiary qualification in Accounting. Vehicle and valid necessary accounting adjustments via appropriate journal entries. Review financial statements and transactions standards. Input accounting entries using relevant journals. Engage in accounting projects as a proactive