Company: ±150 Employees (Monthly and Hourly paid workers) Key Responsibilities Management of full accounting
Assist with facilitating EE, H&S, Skills, and Workers' Com meetings when required. Ensure accurate capturing
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 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 accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
sales / Inter group transactions General Accounting function General assistance to Financial Manager Grade
position for the right person Job Description: General Admin duties include but are not limited to: Creditors Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages. Updating
Manager to join their team IFRS compliance Ensure general ledger other accounting records are maintained to group policy and IFRS. Ensuring that monthly general ledger reconciliations are completed and reconciling compliance with commercial law and legislation generally. Compiling monthly reports ensuring completeness
journal entries as required. Review and correct general ledger as required. Corporate banking activities financial, business and tax law. Knowledge of generally accepted accounting theories, principles, methods methods, practices and terminology. Knowledge of generally accepted auditing principles, procedures and practices
new Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous advantageous knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
new Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous advantageous knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: