relevant laws and regulations. Key Responsibilities: General payroll administration of 200 – 400 employees. checks/recon issues. Administration and changes to store contracts, where required. Workman's compensations UI2.7 and work schedules for DEL – submission and queries. Handling and resolution of general employee
Accreditation Experience At least 5 year's proven work experience in Accounting. A minimum of 2 year's attention to detail. Able to meet weekly deadlines and work efficiently, on own or as part of a team, in a highly highly pressurized environment. Ability to prioritise work and very good organizational skills. Key Performance Monthly Balance sheets reconciliation. Expense General Ledger checks and monthend journals inculding Payroll performance of all Eskort Retail stores to Board of Directors and Retail Store Managers. Return on investment
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purchase orders, supplier invoices and credit notes. General admin support, filling, correspondence, and workflow GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background Sage
managed on SAP and costs allocated to the correct general ledger expense accounts as well as managing and card expenses are valid and process to correct general ledger expense accounts and cost centers.Upload Trade Marketing Tracker.Ensure daily MICROS in store cash-up and end of day are done timeously and accurately collection administration for Retail Stores as and when applicableNew Store Opening and Closing finance supportEnsure Manager, and Planner on a daily basis with any ad-hoc work that comes upModel the financial impact of initiatives
reconciliations is required. Understanding the retail game would be advantageous. A financial qualification
Bookkeeper, East London, Eastern Cape. Company Name: Work Africa Recruitment. Job Summary: The successful payments. They will record financial data into general ledgers, which are used to produce the balance card to staff accounts. Petty Cash reimbursements (Stores). Perform morning cash control sheet for your market reconciliations; Loan account reconciliations. Prepare of general journal entries including accruals. Prepare B/S B/S reconciliations. Staff welfare purchases for stores. Travel arrangements. Ensure all certificates and
assigned task. The incumbent will have to be able to work cross border on our African projects and should enviorment Experience in the accounting field and gaming Preferred Age: 40 years and older.
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 each of the production divisions and the inventory stores. To conduct variance analysis and investigate discrepancies long outstanding items and agree to the relevant general ledger account. To assist the financial manager
company is focused on providing specialised cold store services to its customers and the export of South bookkeeping experience preferred Experience in working with multiple legal entities under different legal Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing administrative duties Work Hours Monday to Friday 08:00am to 17:00 (overtime when required to keep work up to date)