and bank reconciliations. Processing of salary journals and timeous clearing of control accounts. Monthly of accruals, provisions, fixed asset journals and other journals. Liaison with auditors. Liaison with fixed asset registers. Processing of fixed asset journals. Depreciation, addition and disposal entries to
Prepare documents for Adjustments/Refunds/Transfers/Bursaries/Payment Plan change for Campus Senior/National
Prepare documents for Adjustments/Refunds/Transfers/Bursaries/Payment Plan change for Campus Senior/National
Generate and support any and all debtors adjusting journals required Ensure that debtors receipts are accurately
Generate and support any and all debtors adjusting journals required Ensure that debtors receipts are accurately
capture in Pastel (Payments, receipts, Invoices, Journals) S&T Payments Monthly financial reports for
financial risk Produce month end and year end journals Prepare statutory and management accounts Contribute
financial risk Produce month end and year end journals Prepare statutory and management accounts Contribute
addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits); Ensuring
REQUIREMENTS: Matric Supply chain/logistics certificate/diploma/degree Minimum 3-5 years' experience in warehousing