function Procurement Internal controls Inventory General Reporting Bank & cash - full function Property function Procurement Internal controls Inventory General Reporting JOB OUTCOMES AND FUNCTIONS Bank & limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors transfer accounts first releaser Reconciliation of AP sub-ledger to General Ledger Clearing of the purchase clearing accounts Facilitation of NRCS levies and LOA renewals timeously General Drive and control stock count procedures for Gauteng
receipt and payment journal, bank reconciliation General journals Balance Sheet Asset registers - additions on E-filing. Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification Verification and reconciliation of Ledger Accounts Other General Assisting with cost control Running monthly financial
Processing accounts payable and receivable Managing general ledger transactions Assisting with month-end closing Competitive salary and benefits package Opportunity to work in a fast-paced and dynamic environment
fund, bad debt, incentives, overdraft facility, general provisions, income statement reconciliations, and aspects of the overdraft facility. Administer general provisions. Other Responsibilities: Conduct income communication skills, both written and verbal. Ability to work independently and as part of a team. Proficiency
fund, bad debt, incentives, overdraft facility, general provisions, income statement reconciliations, and aspects of the overdraft facility. Administer general provisions. Other Responsibilities: Conduct income communication skills, both written and verbal. Ability to work independently and as part of a team. Proficiency
quarterly Board packs Maintenance of General Ledger Monthly General Ledger account reconciliations “A” PAYE and VAT submissions Preparation of technical working papers Assistance with ESG compliance Job Experience
Function: Administration and understanding of general accounts payable and receivable, fixed assets, accurately/timeously. Monthly recons of supplier accounts. General allocations (journals, debit notes/credit notes) documentation for credit notes/ journals to be processed. General allocations (journals/debit notes and credit notes)
Description: The successful candidate will have a strong working knowledge and understanding of accounting principles balance role required Fluent in Mandarin Solid working knowledge of Sage or Pastel Strong organizational Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940
Description: The successful candidate will have a strong working knowledge and understanding of accounting principles balance role required Fluent in Mandarin Solid working knowledge of Sage or Pastel Strong organizational Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940
differences within the required timeframes. Analysing general ledger accounts for reasonability testing. Accurately Relevant tertiary qualification and or previous work experience will be advantageous. Accuracy, attention attention to detail and ability to meet deadlines. Work effectively in a team environment with excellent