Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals
cover management
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals
Duties Include: Compile monthly shareholders packs Work with business units on monthly reporting packs Group units to improve efficiencies and profitability Education: BCom degree in Finance or Accounting Job Experience Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 850000 - R 900000 - Annually
Duties Include: Compile monthly shareholders packs Work with business units on monthly reporting packs Group units to improve efficiencies and profitability Education: BCom degree in Finance or Accounting Job Experience Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 850000 - R 900000 - Annually
responsible to effectively assist customers with general and specific queries. It is imperative that accurate conduct.
KNOWLEDGE, SKILLS AND EDUCATION:
incumbent must have strong managerial experience. Education & Experience: CA(SA) 10 years experience 5 financial statements Financial analysis Governance Working capital management Tax compliance APPLY NOW If 4940 Recruitment Consultant: CA(SA),CIMA & General Finance R 2000000 - R 2500000 - Annually
incumbent must have strong managerial experience. Education & Experience: CA(SA) 10 years experience 5 financial statements Financial analysis Governance Working capital management Tax compliance APPLY NOW If 4940 Recruitment Consultant: CA(SA),CIMA & General Finance R 2000000 - R 2500000 - Annually
Visualization.
and to keep the team spirit high within in the department at all times. Reconciling bank statements and Recording financial transactions and maintaining the general ledger. Balancing accounts and preparing trial