Minimum 5 years experience. Must be able to process journals, vat, cashbook, GL recons, creditor recons and
E1 once processed. Prepare month-end cashbook journals and accruals. Scan and save cashbook payments Assist in capturing cashbook and reallocation journals at month-end. Scan financial documentation as all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare monthly Reconciliations
E1 once processed. Prepare month-end cashbook journals and accruals. Scan and save cashbook payments Assist in capturing cashbook and reallocation journals at month-end. Scan financial documentation as all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare monthly Reconciliations
supporting schedules. GL Journals: Prepare PRMA, monthly recurring, and ad hoc journal entries. Ensure correct accurately prepare payments, GL reconciliations, and journals. Meet monthly deadlines, pay suppliers on time
supporting schedules. GL Journals: Prepare PRMA, monthly recurring, and ad hoc journal entries. Ensure correct accurately prepare payments, GL reconciliations, and journals. Meet monthly deadlines, pay suppliers on time
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
processing of clients accounting information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other Processing monthly depreciation, accruals, and other journals - Monitoring client inventory and fixed assets
reconciliations • Posting month end management account journals (depreciation, accruals, payroll etc) • Preparation preferable) • Experience in processing of the journals, cashbook, performing bank reconciliations • Attention
Junior Accountant immediately required for Umhlanga Wholesale and Manufacturing Company. Applicants should
industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency