verify and ensure correctness of Trial balance/General ledger (journals, corrections, provisions, accruals) and year-ends. Preparation and review of monthly General Ledger reconciliations before submission for approval debtors (internal and external). Monitor and control General Office Administration. Conduct regular internal
including Invoicing Assisting finance department General Admin Office supplies Reception management R 240000
including Invoicing Assisting finance department General Admin Office supplies Reception management R 240000
of a cross functional team. Reconciliation of General Ledger and other accounts on a monthly basis to
Overseeing Full Accounting function ( Including ALL General
Ledger Accounts)
* Balamce Sheet reconciliations
adherence to Company Credit Policy. Reconciliation of General Ledger and other accounts on a monthly basis to
statements. Maintenance and reconciliation of the general ledger accounts to ensure accuracy and completeness Jacobs Specialist Consultant: Junior Finance & General Finance 012 348 4940 R 300 000 - R 360 000 - Annually
support of cash flow to be set aside for payment (General terms of Advocates is 90 days) - Preparing relevant support of cash flow to be set aside for payment (General terms of Advocates is 90 days) - Preparing relevant
collections.
support of cash flow to be set aside for payment (General terms of Advocates is 90 days) - Preparing relevant support of cash flow to be set aside for payment (General terms of Advocates is 90 days) - Preparing relevant