Consultant: Chartered Accountants, CIMA & General Finance R 650000 - R 750000 - Annually
Consultant: Chartered Accountants, CIMA & General Finance R 650000 - R 750000 - Annually
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management
financial results. The role is varied and consists of general auditing of the books and statutory returns as
Bookkeeping, including Debtors, Creditors, Banking and general journals up to Trial Balance, Payroll administration
and allocate to the related accounts. Review the general ledger accounts to ensure allocations are correct
accounting procedures and principles Experience with general ledger functions and the month-end/year-end close
invoices are allocated to the correct supplier and general ledger accounts daily Ensure alignment between
budgeting and forecasting Lease agreements Petty cash General ledger reconciliation including recons of fixed
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable administer disciplinary action when necessary. General : Interface with management in various departments accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable