Job Description

Monthly and/or Annual Accounting work including but not limited to:

• Maintain asset register and depreciation calculations including tax asset register


• Lease smoothing calculation and interest calculations


• Ensure that all year end and month end journals are processed including depreciation journals payroll journals, investment journals, lease smoothing, interest, fair value, provisions and general journals


• Ensure intercompany debtors, creditors and loan accounts agree


• Ensure all income has been recorded


• Issue customer invoices where applicable


• Ensure customers outstanding balance are recovered by following up on outstanding amounts and/or escalated for legal action where applicable


• Report on outstanding debtor balances to management


• Ensure all supplier invoices are included in the project payment schedule

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