maintain the general ledger
Reconciliation of entries into the accounting system
Recording of debits
accurate
Reporting to senior managment on a global level
SARS submissions for PAYE/VAT
Bank reconciliation
Reconciliation of entries into the accounting system
Recording of debits
accurate
Reporting to senior managment on a global level
SARS submissions for PAYE/VAT
Bank reconcilliation
process. Capturing and reconciliations of Cashbook entries. Monthly and annual stock count co-ordination. perform within a team. Working knowledge of SAP. High level of Excel capability. Good numeric skills. Strong to interact with different stakeholders on all levels of the entity. Maintain good working relationships
multitask. Monthly bank reconcilations and journal entries; VAT reconciliations; Debtors; Creditors; Preparation
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Responsibilities:
knowledge of V-Look up Responsibilities: Perform data entry tasks accurately and efficiently using Excel, including
knowledge of V-Look up Responsibilities: Perform data entry tasks accurately and efficiently using Excel, including
Requirements:
planning & financing within group and externally. HR & Payroll Behavioural Requirements & Competencies Meticulous attention to detail. High integrity levels. Above average management skills. Only short-listed
planning & financing within group and externally. HR & Payroll Behavioural Requirements & Competencies Meticulous attention to detail. High integrity levels. Above average management skills. Only short-listed
payable, accounts receivable, expenses and general entries/journals. Reconciliation: Processing and reconciling the accounting department, such as filing, data entry, and answering phones. Maintaining of Fixed Asset