for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors
PURPOSE:
Performs professional accounting work including compilation and analysis of financial
and validity of the balances reported on in the general ledger accounts.
Balance Sheet Reconciliations
work activities.
Appraise, evaluate, and inventory
digital/social media to benefit the team and add value to the work being done; understands how to avoid misuse of these
Plans and Aligns
Plans and prioritizes work to meet commitments aligned with organizational
efficiency. Administrative Support: Providing general administrative support, including managing office
Accountants) are preferred.
General
the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as
the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as
CV and motivational letter
Work based exposure may include:
The role will involve working as part of the audit team ensuring that audit planning, fieldwork
their work on-site, providing on-the-job training as needed.
accounting function Financial Statements - Caseware Working papers Accountant (In Practice) needed in Bloemfontein Completed SAICA articles Experience working on Caseware Working Papers Strong proficiency and communication
Bellville
Contract, expected to work Full-Time hours
No Excel
This role is based in an office setting within the finance department. The intern will work closely with the finance team and report to the