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Accountant (ERP/JDE) (Degree level)

Duties & Responsibilities Creation and Posting of Journal Entries as well as review of Journal Entries. • Review of Bank Reconciliations • Review of Creditor Reconciliations • Review of Debtor Reconciliations. • Determine Month End Accruals and post to GL • Post Payroll Journals. • Calculate Monthly Provisions. • Prepare Month Management Accounts, review monthly balance sheet recons . • Prepare Audit Files. • Maintain Fixed Asset Register, Capex in Progress and associated Tax registers. • Prepare and distribute month end report packs. chanetelle.jacobs@sanconserv.co.za

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