To ensure that the financial information in the general ledger is complete, accurate, timeous and complies in the relevant accounts and that the correct general ledger accounts are used. To ensure that all inventory been recorded accurately and that the inventory general ledger balances reconcile to the signed inventory long outstanding items and agree to the relevant general ledger account. To assist the financial manager suppliers timeously. To supervise, direct and review the work of the finance department to ensure optimum performance
capturing
10 years of experience in general accounting and performing of the general financial administration functions
requirements:
Reconciliations Assisting with Creditors payments General finance work Assisting with preparation of management
Reconciliations Assisting with Creditors payments General finance work Assisting with preparation of management
skills
Processing experience
-PA skills | Very good general Administration experience | Filing
-Strong essential
-Able to work under pressure and deadline driven
-Able to work independently and as
Invoicing and capturing Reconcile bank balances record general ledger entries Sage Accounting, Sage Payroll Debtors - Full function; Month end reports for VAT and General Ledger Sales; Invoicing, Credit notes and Statements
and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary. Checking reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to skills. Ability to work with MS Office suite (Excel, Word, Powerpoint) etc. Ability to work within an office office and work environment. Maintaining of leave records and other HR related issues e.g. training, policies qualification or equivalent. Must have minimum of 3 years work experience within accounts/finance. Must have pastel
statement preparation, perform audits, and support general accounting tasks. This role is ideal for individuals assessments of internal controls Contribute to general accounting tasks including reconciliations and colleagues Requirements Recently completed or working towards a BCom degree in Accounting or a related skills Ability to work independently and as part of a team Prior internship or work experience in accounting accounting or finance is advantageous Working towards a qualification such as a CTA wanting to become a