have been captured and allocated to appropriate general ledger accounts. Ensure bank reconciliations are management of the General Ledger: Finalise inputs and attend to month end closure routine. Run general ledger and previous months and examine unusual movement. Review general ledger and make necessary proposed adjustments
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the
/>Maintain the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the
local laws to comply with reporting requirements, General Filing, Cosec filing and liaising with Secretarial
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the
/>Maintain the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the
Liason with supplier. Resonciliation of petty cash. General administration duties. Provide accounting and clerical clerk. Grade 12 2 years Pastel Partner experience General Office Administration duties. Proven accounting
Financial Reporting and General Ledger Management Prepare monthly management accounts and annual financial effective financial reporting; Full management of general ledger; Management of annual company taxes and
required, experience on Xero will be beneficial. General administrative support in the office. The successful successful candidates will be expected to carry out general accounting duties up to trail balance. Basic Salary
Planning and review of low/medium risk audits. General audit work. Knoweldge and experience with Limited Limited Assurance and Agreed upon Procedures. General tax work. Training and development of SAICA trainees
reporting, general ledger entries, and record payments and adjustments
Chief of Strategy and Business Transformation. General Education Bachelor's degree in business, marketing related field (Master's degree preferred) EXPERIENCE General Experience At least 10 years of experience in strategy
fixed asset register Monthly creditors, debtors, general ledgers and cashbook process to trial balance for entries are accurately and timeously captured in the general ledger. Prepare supporting schedules for audit
Processing of Bank statements - Bank reconciliations - General Ledger reconciliations - VAT - Creditors - Debtors