additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a 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
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a 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
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
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
depreciation journals Monthly expense provisions if applicable Monthly Salary Journals Reporting Assisting
and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts
This is done by: Posting the relevant month end Journals Making sure the correct intercompany contracts Responsibilities Management Acc journals and B/Sheet recoils: Ensure Journals are processed accurately and Valuation of stock, Pre-paid expenses and taxation Journals Managing and updating FAR for GOCM and providing request Assisting with posting creditors and debtors journals and other ad hoc tasks required by management Key Performance Indicators (KPIs) GOCM Man Acc journals and B/Sheet recons Analysis of Man ace I/S Review
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
payments and allocations; GL recons and general journals; Cashbook. 2 years bookkeeping experience; matric
the Department and publish in leading accredited journals; Raise and manage additional funding from national least 2 articles published in DHET accredited journals or a DHET accredited book; At least 2 other publication publications should be in WoS / Scopus / IBSS journals (past 7 years); Evidence of at least 3 research supervision; Evidence of conducting reviewer duties for journals and/or conferences. ADDED ADVANTAGES AND PREFERENCES: