Search Results: 8 vacancies
...Beginning of Year
Obtain audited Creditors' Listing.
Compare audited balances with those in Pastel.
Prepare, post and update Journal Entries for adjustments on Pastel.
Print Creditors'' Listing and Journal Batch and file with audited Age Analysis for previous...
Greys Personnel
Pietermaritzburg, KwaZulu-Natal
20 days ago
...Generate weekly clocking reports and distribute to HOD's
Weekly and monthly financial duties: Reconcile loan account entries Process Journals
Prepare working papers. Assist with preparing weekly reports
Provide support service to Financial Manager: Assist with...
...Generate weekly clocking reports and distribute to HOD’s
Weekly and monthly financial duties: Reconcile loan account entries Process Journals
Prepare working papers. Assist with preparing weekly reports
Provide support service to Financial Manager: Assist with...
RCL Foods
Mpumalanga, KwaZulu-Natal
3 days ago
...Dealing with VAT and income tax audits by SARS
Preparation of AFS based on trial balances supplied by bookkeepers
Year end journals for depreciation, finance charges and other tax and year end adjustments
Updated fixed asset registers
Our client is open...
...:
Generate trial balances and reconciliations.
Accurately prepare and review all reconciliations.
Ensure all accruals and journal entries up to date.
Prepare cost allocations for payments and deposits.
Manage all payments and allocation of receipts (i.e....
Motus Holdings Limited
Mpumalanga, KwaZulu-Natal
11 days ago
...bookkeeper on a monthly basis reconciled to supplier statements
Review open POs
Finance
Balance sheet recons
Staff management
VAT calculations and reconciliations and submission of EMPs
Processing of month end general journals
Manage outstanding PODs...
...authorisations to accompany
invoices and proof of payments; Preparing excel spreadsheets as
required by management; Processing of journal, invoices and bank
statements onto pastel; Assistance with SARS VAT Audit.
Ensure files have invoices and not quotes and proforma...
...requirements/scorecards within the mining industry
Cashflow forecast
Banking – help with banking administration. Payment checking and releasing
Monthly provisions
Monthly journals
Review and recommend modifications to accounting processes and procedures...
