Search Results: 229 vacancies
...SUMMARY:
Our client in the educational industry has a vacancy for a Journals Production Editor / Coordinator to join their scholarly publishing team.Â
The Journals Production Editor / Coordinator manages written texts through the publishing production process....
...As an OJS Academic Front-End and Support Specialist, you will be pivotal in enhancing the interface and capabilities of the Open Journals Systems (OJS) platform while serving as a technical liaison for their academic community.
POSITION INFO:
RESPONSIBILITIES:...
...SUMMARY:
Our client in the educational industry has a vacancy for a Journals Production Editor / Coordinator to join their scholarly publishing team.Â
The Journals Production Editor / Coordinator manages written texts through the publishing production process....
...role requires managing relationships with contractors while also performing quality assurance to ensure the final product meets the journals high standards.
KEY RESPONSIBILITIES:
Manage a small team of production coordinators providing guidance supervision and...
...estimates and accruals
Monthly reconciliations: banks, customers, suppliers, loans, assets, tax
Processing Month end and year end journals
Review of quarterly foreign currency revaluations
Assist in monthly compliance returns (VAT and WHT)
Assistance on annual...
...values and culture. Apply today if you this role ignites your enthusiasm!
POSITION INFO:
Manage trial balances
Process monthly journals
Manage Fixed Asset Register
Prepare Balance Sheet reconciliations
Prepare monthly management accounts
Banking and cash...
...Reviews the age analysis for customer to ensure validity, accuracy and completeness and follows up variances timeously
Provide journals to be processed
Ensure balance sheet reconciliations are up to date
Ensure the monthly income verification files are done...
...Accounting Tertiary Qualification
Experience with Foreign Exchange and understanding of impact thereof
Skilled in consolidation, Journals, reconciliation and audit support
Advanced Excel skills
Excellent communicator and initiator
Experience in Tourism industry is advantageous...
...process and reconcile
Debtors
Creditors – allocation/coding (capturing done by Creditors team)
Cashbook and Petty Cash
Journals – Monthly; Payroll; Depreciation
Bookkeeping up to Trial balance
Management Accounts – preparation, corroboration & follow up...
...Process and reconcile all business credit cards
conduct cash and other balance sheet account reconciliations
process adjusting journals at month end
Prepare tax returns, including VAT, income tax etc
Minimum Requirements:
~ Bachelors Degree in Accounting...
...culture. If you can handle a fast pace and high volumes, apply today!
POSITION INFO:
Manage trial balances
Process monthly journals
Manage Fixed Asset Register
Prepare Balance Sheet reconciliations
Prepare monthly management accounts
Banking and cash...
...Accounts
Reviewing and analysisÂ
Adapt and improve management reportsÂ
Balance sheet and income statement reconciliation tasks, journal postings, monthly accruals, and provisions;
Address inaccuraciesÂ
Prepare the general ledger asset accounting functions;...
...to the auditors;
Year-end balance sheet reconciliations (customers, suppliers, intercompany loans, etc.);
Year-end adjusting journals;
Prepare and finalise trial balance for annual audit;
Prepare and finalise supporting schedules to trial balance;
Prepare...
...Accounts opening Balance Adjustments
Trial balance analysis & corrections
Month & Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
Adjusted Trial balance
Aged debtor & Creditor analysis
Production of...
...Process and reconcile all business credit cards.
Conduct cash and other balance sheet account reconciliations.
Process adjusting journals at month end
Assist with the preparation of client invoicing for all product divisions.
Maintain and reconcile accounts...
...Cash
Bank Reconciliation
Cash Flow Projections
2. Debtors and Creditors
Monthly account reconciliations and payments
Journals to account for provisions and accruals where necessary
Capturing invoices and receipts
Resolving queries
3. Other /...
...payments
Capturing invoices and receipts; resolving queries
Reconcile balance sheet accounts to supporting schedules
Monthly Journals to reconcile balance sheet: shareholders' interest; provisions; tax; depreciation, etc
VAT and PAYE recons & submissions...
...Reconciling 3rd party platform reports and providing sales splits
Review of payroll
Posting sales, interest and transfer journals
REPORTING & PACK CREATION
Leadership reporting
Management Reporting
Shareholders Reporting
Project Reporting
Bank...
...SUMMARY:
-
POSITION INFO:
Responsibilities
Manage trial balances
Process monthly journals
Manage fixed asset register
Prepare balance sheet reconciliations
Prepare monthly management accounts
Banking and cash management
Review and...
...function)
Cashbook
Purchase orders, sorting GRN’s.
Reconciling of general ledger accounts
Timeous preparation of monthly journals
SARS communication, filing VAT/ EMP returns.
Payments on ERP system and directly on Bank platform
Assist with reporting....