QUALIFICATIONS:- B. Degree in Public Relations or Journalism/ Communication Registration with the relevant managing and handling social media accounts Media/ journalism experience will be advantageous Experience in
QUALIFICATIONS:- B. Degree in Public Relations or Journalism/ Communication Registration with the relevant managing and handling social media accounts Media/ journalism experience will be advantageous Experience in
for reconciliations, preparations and passing of journals for accruals. This also handles the fixed asset transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system (FNB) Cash documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do second allocation as per the ledger account Prepare and pass journals for accruals Request supporting documents for
bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related activities principles and practices
short & Outstanding EFT payments. Prepare journals for transfers between drivers and send to manager
Creation of General Ledger, Journal entries and preparing and processing manual journal entries Coordinate proper
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
year end process
short & non payments
e. bookkeeping Producing Cashbooks. Producing Journals. Processing on accrual basis including debtor i.e. accounting projects on request (year-end journals/ audit file preparation). Achieving fee target