and ensure that reported results comply with generally accepted accounting principles or international reporting standards. Strategic & Commercial • Working closely with the CFO on management of company cash thorough understanding of the financial reporting and general ledger structure • Ensure an accurate and timely year end close • Monitor and analyse department work to develop more efficient procedures and use of Resolve accounting discrepancies General Administration Duties • General correspondence and administrative
Groceries and In2food Snacks sites.
Monthly general ledger reconciliations.
Cash books for both
of Syspro and Excel.
Solid knowledge with general ledger reconciliations.
Experience with accounting
accounts and cash book operations, maintaining general accounting tasks, preparing management accounts Reporting into the Senior Financial Manager, you will work closely with team members to ensure smooth financial validating, capturing, and reconciling them to the general ledger Compile and load payment batches while tracking checks, and raise customer invoices Reconcile the general ledger to source documents and ensure timely collection process, responsible for preparing trial balances, general ledgers, and supporting schedules for auditors
Company benefits, BCEA queries, MEIBC queries and general administration of these funds. Only exceptions detailed payroll reports e.g.: 3rd party payments, general ledger journals, workshop hours, leave, bonus and requirements i.e.: Costing details, reconciliation of general ledger accounts. Statutory Submissions i.e.: UIF Sage VIP working experience (including Payroll, ESS, Leave module, personnel module, General Ledger, and Deadline driven, self-starter and ownership of own work.
Company benefits, BCEA queries, MEIBC queries and general administration of these funds. Only exceptions detailed payroll reports e.g.: 3rd party payments, general ledger journals, workshop hours, leave, bonus and requirements i.e.: Costing details, reconciliation of general ledger accounts. Statutory Submissions i.e.: UIF Sage VIP working experience (including Payroll, ESS, Leave module, personnel module, General Ledger, and Deadline driven, self-starter and ownership of own work.
Schenker Departments. Develop and maintain a good working relationship with SARS. Handle customs Notice of Incoterms, Tariffing with the General rules of interpretation and general rules to the completion of Customs records management Computer literate Willing to work after hours/weekends/ and on public holiday when articulate Constructive interpersonal skills Ability to work under pressure Must be able to lead a team and create
Schenker Departments. Develop and maintain a good working relationship with SARS. Handle customs Notice of Incoterms, Tariffing with the General rules of interpretation and general rules to the completion of Customs records management Computer literate Willing to work after hours/weekends/ and on public holiday when articulate Constructive interpersonal skills Ability to work under pressure Must be able to lead a team and create
You will manage a team of 7. Manage the full general ledger. Approve journals and payments. Enforce returns and management of Tax. Company secretarial work. You will report into the international holding
communication ability coupled with the ability to work as part of a cross functional team. Intermediate adherence to Company Credit Policy. Reconciliation of General Ledger and other accounts on a monthly basis to
reconciliation of both debtors and creditors and process to General ledger, including Balance sheet items Assist with Financial experience up to Trial balance Client works on SAP, willing to train Highly proficient in Microsoft