for petty cash balances and reviews. • Perform general ledger reconciliations including reconciliation business operations and interactions, a sound working knowledge of financial management, numeracy and computer literacy (including MS Office / Excel). Working experience in a financial environment; knowledge etc) • Demonstrates ability to prioritise and plan work, handle a diversity of tasks simultaneously, meet build/maintain professional relationships. • Sound working knowledge of accounting practises coupled with
SPECIAL
travel domestically and in Africa. JOB
debtor report for HR.
and problem-solving skills.
Our core principles of Ownership, Integrity, Team Work and Efficiency have cemented us as market leader with queries relating to billings. General Duties: Perform general reconciliations as requested by the communication and interpersonal skills. Ability to work independently and as part of a team. Market Related
allocated clients. Follow processes and procedures, working according to set quality standards and keeping and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements Governance and Trust Administration. Ability to work in a multi-jurisdictional environment. Excellent highly motivated. Excellent team player and able to work independently. Microsoft Office Suite of programs
allocated clients. Follow processes and procedures, working according to set quality standards and keeping and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements Governance and Trust Administration. Ability to work in a multi-jurisdictional environment. Excellent highly motivated. Excellent team player and able to work independently. Microsoft Office Suite of programs
Month end procedures Reconciliations Fixed Assets General administration & support Please apply directly
Month end procedures Reconciliations Fixed Assets General administration & support Please apply directly
/>* Ability to apply knowledge of Generally
Accepted Accounting Principles
transactions and prepare journal entries. Analise general and administrative expense accounts and prepare