team. This is an excellent opportunity for an entry-level to intermediate professional with a blend of
generating customer invoices. Prepares journal entries and reconciles general ledger and subsidiary accounts accounts. Completes bank reconciliation and cashbook entries. Analyses performance against budgets. Manages
Reconciliation of processed work by verifying entries and comparing system reports to balances. Perform thoroughly reviewing invoice/expense reports; recording entries. Maintaining filing systems of all accounting and computer skills – MS Excel skill is mandatory. A high level of integrity and professionalism. Competive Salary
Experience in implementing graduate programmes, learnerships, internships, and apprenticeships.
Experience in implementing graduate programmes, learnerships, internships, and apprenticeships.
specialized financial data. Oversees and prepares entries and adjustments to company records, files and statements and promptly completed. Prepares/reviews journal entries and balances work in more complicated accounting
specialized financial data. Oversees and prepares entries and adjustments to company records, files and statements and promptly completed. Prepares/reviews journal entries and balances work in more complicated accounting
payments. Reconcile bank statements with cashbook entries regularly. Process cash transactions and maintain Investigate and resolve any discrepancies in cashbook entries. Liaise with other departments regarding cash-related
payments. Reconcile bank statements with cashbook entries regularly. Process cash transactions and maintain Investigate and resolve any discrepancies in cashbook entries. Liaise with other departments regarding cash-related
Bookkeeping responsibilities to trial balance Process entries to trail balance. Process customer invoices Process