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
orientated Admin Assistant to join their team. DUTIES General Office Administration. Assist in processing and day to day administrative support Ad hoc tasks General filling of documentation (Invoices, Statements
orientated Admin Assistant to join their team. DUTIES General Office Administration. Assist in processing and day to day administrative support Ad hoc tasks General filling of documentation (Invoices, Statements
expense, general accruals, etc.) to finalize the monthly accounts Reconciliation of General Ledger clearing clearing accounts, other General Ledger accounts, and resolution of outstanding to ensure completeness for the annual financial audits. Attending to general financial administrative matters, which includes
expense, general accruals, etc.) to finalize the monthly accounts. Reconciliation of General Ledger clearing clearing accounts, other General Ledger accounts, and resolution of outstanding to ensure completeness for the annual financial audits. Attending to general financial administrative matters, which includes
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
informed decision-making. • Maintain and process general ledger accounts, including accounts payable, accounts and cash flow statements, in accordance with Generally Accepted Accounting Principles (GAAP). • Assist manufacturing industry. • Strong understanding of Generally Accepted Accounting Principles (GAAP) and Cost
Accountant with SAIPA. You need to have experience with General Ledger, Financial Controls, and financial reporting Responsibilities: General Ledger Management: Maintain and reconcile the general ledger. Review and post