Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals
cover management
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals
Duties Include: Compile monthly shareholders packs Work with business units on monthly reporting packs Group units to improve efficiencies and profitability Education: BCom degree in Finance or Accounting Job Experience Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 850000 - R 900000 - Annually
Duties Include: Compile monthly shareholders packs Work with business units on monthly reporting packs Group units to improve efficiencies and profitability Education: BCom degree in Finance or Accounting Job Experience Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 850000 - R 900000 - Annually
including accounts payable, accounts receivable, and general ledger entries.
financial decision making. Key Responsibilities: General : Implement accounting systems and processes for necessary financial data. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring and databases. Collaborate with IT and other departments for system enhancements or upgrades. Team Leadership and mentorship to accountants and ensure timely work execution. Conduct training sessions on accounting
financial decision making. Key Responsibilities: General : Implement accounting systems and processes for necessary financial data. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring and databases. Collaborate with IT and other departments for system enhancements or upgrades. Team Leadership and mentorship to accountants and ensure timely work execution. Conduct training sessions on accounting
Key Responsibilities:
General :