problem-solving skills. Attention to detail. Internship, Development, Graduate, SDLC
An international company, specializing in IT services is looking for a somewhat experienced Technician who can start ASAP, to join their Midrand team. Based on performance after 1 year, the contract may be made permanent. Fixing PCs and Printers. Face-to-face visits with clients (must be presentable
problem-solving skills. Attention to detail. Internship, Development, Graduate, SDLC
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
Finance department. The duties include posting journal entries, updating financial statements, maintaining dealer commissions. The duties include posting journal entries, updating financial statements, maintaining
and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states