Accounts Month End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation schedule Recons Transport and installation schedule and journal Assisting auditors during audit Vespa loan schedule reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors schedule allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports and management. Assisting with the completion of month end journals, posting and reconciliation Maintain and request
and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts
and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts
minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and
experience. Bookkeeping up to trial balance. Month end journals. Applicable qualifications and experience. Registration
processing of bank and cash, petty cash and ad hoc journals as required; Preparation of full set of accounts income tax and VAT; Processing of all payroll journals as provided by HR department; Preparation of reconciliation
processing of bank and cash, petty cash, and ad hoc journals as required Preparation of a full set of accounts regarding income tax and VAT Processing of all payroll journals as provided by the HR department Preparation of
legal entities of Sorbet. Monthly processing of journals with a specific focus on: Share based payments purchases and reimbursements. Processing of payroll journal and reconciling of all control accounts. Monthly
balance sheet reconciliations and process monthly journals Prepare monthly management accounts for regional
review South African lodge balance sheets, monthly journals, and management accounts.