recons and accrual journals.
for a Journals Production Editor / Coordinator to join their scholarly publishing team. The Journals Production style is adhered to in all published work. The Journals Production Coordinator is also responsible for figures) meet the style and quality requirements. The Journals Production Coordinator manages the quality of page usage and other journal metrics. Responsibilities: Manage a portfolio of journal titles, ensuring that
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
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
statements, supplier invoices, salary journals, and accrual journals proficiently. Manage all company payments accounts regularly. Process relevant invoices and journals monthly, including depreciation, inter-company
statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations
statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations
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