and qualified CA(SA) to join their team as the General Manager - Finance. This role will be based in Johannesburg reconciliations Review and analyze provisions Review general ledger reconciliations Manage banking profiles Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 1300000
and qualified CA(SA) to join their team as the General Manager - Finance. This role will be based in Johannesburg reconciliations Review and analyze provisions Review general ledger reconciliations Manage banking profiles Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 1300000
the industry, and they are looking for a dynamic General Manager - Finance to join them on this journey Reporting directly to the Managing Director, the General Manager - Finance will be a key member of the executive
Commission Calculations
Assist Accountants with General Financial Enquiries / documents required.
Debtors
Weekly Debtors list - submission
General debtors Enquiries
Reconciliation of Debtors creditors credits ( RETURN & DEBITS )
General Creditors Enquiries
Completion of Credit Applications
GENERAL
General Administrative duties
Daily Cash debtor’s documentation
Suppliers invoice all general expenses
Stock adjustment / journal
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Please send
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Salary R25
SOP's
book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from debtors value added comments Prepare for signature by the General Manager the bank reconciliation statement monthly credit notes and returns are posted daily to the general ledger. Ensure that all debtors' receipts and deposits the purchase order. Process the invoice to the general ledger (stock and or expenses) Prepare the month Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report,
liaison
capturing