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
dynamic team. The ideal candidate will have a journalism background, excellent command of the English accompany written content as needed. Degree in Journalism, Communications, English, or related field. Proven
maintenance Evaluation and processing of standing journals and goods in transit reconciliation Completion the general ledger Preparation and processing of journals Revaluation of accounts payable, receivable, and
Marketing New business Cross sell Requirements: Matric Diploma / degree - Business related qualification 5 - 10 Marketing New business Cross sell Requirements: Matric Diploma / degree - Business related qualification 5 - 10
Marketing New business Cross sell Requirements: Matric Diploma / degree - Business related qualification 5 - 10 Marketing New business Cross sell Requirements: Matric Diploma / degree - Business related qualification 5 - 10
Communication and interpersonal skills Bachelor's degree/Diploma in Accounting Professional certification (e.g.
Matric 3-5 years' experience in related field Diploma/Degree Software requirements: Sage 50c Pastel Partner
Matric 3-5 years' experience in related field Diploma/Degree Software requirements: Sage 50c Pastel Partner
bank statements, maintain asset register Relevant diploma or B.com undergraduate degree in finance / bookkeeping
complete projects Qualifications: High school diploma or equivalent Completion of an apprenticeship program