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 reconcile transactions,
Processing of Journal entries,
Maintain accurate financial records
management, including goods in transit, inventory journals, Stock count and stock adjustments,
Vat returns
and supplier queries.
preparing annual financial statements, compiling journals and reconciliations as well as calculating TAX
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
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
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
organisation, and control efforts. From processing journals to facilitating reconciliations, your meticulous month-end processes by promptly processing necessary journals. - Develop and update standard operating procedures
organisation, and control efforts. From processing journals to facilitating reconciliations, your meticulous month-end processes by promptly processing necessary journals. - Develop and update standard operating procedures
Financial Accountant . Financial Accounting Process journals, including diesel usage, insurance, HP installments staff with regard to Creditors, Debtors, Internal Journals and Cashbook Freelancers Effect PAYE deductions