client queries
Updating of static data on internal systems
Collating due diligence documen documentation
Keeping records of payments, journals and stock transfers
Providing clients with online
forecasting). Drafting and passing monthly Consolidation journals (including ensuring Group intercompany loans are (Provisionals, interim and final). Manage Group internal and external audits and ensure subsidiary statutory
and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts
dedicated Junior Financial Controller with International exposure and strong knowledge of Financial Accounting practical experience in a similar role with international exposure Strong knowledge of financial accounting 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 audit Review of control environment for effective internal audit planning Preparation of weekly and monthly
Professionals in Mpumalanga Responsibilities: Journals Budget Forecasting Compliance reports Stock take
Professionals in Mpumalanga Responsibilities: Journals Budget Forecasting Compliance reports Stock take
best as possible. Process correction journals & recount journals Complete Stock Gain/Loss Report Create
best as possible. Process correction journals & recount journals Complete Stock Gain/Loss Report Create
This is done by: Posting the relevant month end Journals Making sure the correct intercompany contracts and Group Finance Manager. Management Account journals and Balance Sheet recons Analysis of Management
minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and