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from bank statements and correctly allocating to General Ledger)
their finance team - this person will have to have worked on a large book with multiple creditors Requirements: Requirements: Matric Tertiary qualification in finance Working knowledge of MICROSOFT DYNAMICS is essential Large notes Accounts payable reconciliations Remittances general creditors function
their finance team - this person will have to have worked on a large book with multiple creditors Requirements: Requirements: Matric Tertiary qualification in finance Working knowledge of MICROSOFT DYNAMICS is essential Large notes Accounts payable reconciliations Remittances general creditors function
Accountant with a B.Com or similar degree wanting to work within the health foods industry ensuring financial REQUIREMENTS Matric, BCom (with minimum 5 years working experience) Computer Literate, including intermediate accounting package (Preferably Evolution) Pride in your work, initiative-taking and focused Good at following required Ability to work in a small team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
Accountant with a B.Com or similar degree wanting to work within the health foods industry ensuring financial REQUIREMENTS Matric, BCom (with minimum 5 years working experience) Computer Literate, including intermediate accounting package (Preferably Evolution) Pride in your work, initiative-taking and focused Good at following required Ability to work in a small team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
function Procurement Internal controls Inventory General Reporting Bank & cash - full function First 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 Assist with internal and external audit queries/work where applicable Preparation of monthly reconciliation
Accounting
ric
3-4 Years of Bookkeeping experience working on MDA Property Software a MUST
Full Debtors Debtors and Creditors experience
General Office Administration and recordkeeping
SARS efling with suppliers and customers
Assist with General Office Admin like filing, recordkeeping
Assist
themselves on fostering a collaborative and innovative work environment where each team members contributions customer relationships.