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 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
Job Description:
General Admin duties include but are not limited to:
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
position for the right person Job Description: General Admin duties include but are not limited to: Creditors Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages. Updating
Responsible for all welding works on trailers and general welding as requested by management.
Assist and advise other co-mechanics and general workers as needed.
Responsible for reporting is used where necessary. (Mechanical expert and general worker)
Perform quality checks on vehicles
As needed and / or be on standby
regulations
If you are up for a
to assist Drawing Office Manager/Section Leader/General Drawing Office Staff with Administration of Drawing technical specifications, operating manuals and general correspondence received from anywhere in the group machinery, technical services and consultants, general office supplies and services. (Advantageous) Checking documentation files and folders.(Advantageous) General Office duties, controlling stores and stationery
Degree
CIMA
General Financial
Management:
Provide financial
Sales Report: Review weekly sales reports.
General: Participate and provide relevant information for
bi-monthly meetings.
Comply with IFRS.
General Ledger: Review balance sheet account reconciliations
/>Statutory Returns: Ensure compliance with the general tax provisions.
Review statutory returns
line with Divisional objectives. Reporting to: General Manager.
Minimum Requireme
financial management perspective General Financial Management: General: General Ledger: