from bank statements and correctly allocating to General Ledger)
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 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 accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
date including all Multinational systems. General Provide general customer support, either telephonic or experience Skills and Knowledge: Good knowledge of general administrative and internal processes Knowledge
accuracy. Compliance Ensure timely submission of Workers' Compensation Assessment (WCA) annually. Ensure
accuracy. Compliance Ensure timely submission of Workers' Compensation Assessment (WCA) annually. Ensure
financial decision making. Key Responsibilities: General : Implement accounting systems and processes for necessary financial data. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring
financial decision making. Key Responsibilities: General : Implement accounting systems and processes for necessary financial data. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring
Key Responsibilities:
General :
creditors management Analysis and reporting on general debt collection Cashflow forecasting Financial Recruitment Consultant: Chartered Accountants and General Finance R 1200000 - R 1400000 - Annually
creditors management Analysis and reporting on general debt collection Cashflow forecasting Financial Recruitment Consultant: Chartered Accountants and General Finance R 1200000 - R 1400000 - Annually