that your application was unsuccessful 35 000,00 - 40 000,00
that your application was unsuccessful 35 000,00 - 40 000,00
general ledger (including petty cash postings)
Tasks
Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate Intermediate proficiency in Excel Ability to work as part of a team Ability to read, write and speak fluently reconciliations to ensure that entries have been posted correctly, all assets have been loaded correctly verify and post account transactions Manage the petty cash and credit cards Prepare and post monthly journals
rsity Accounting Degree
reconciliations to ensure that entries have been posted correctly, all assets have been loaded correctly
Education: Post-graduate / Honours Degree in Finance or Accounting (NQF Level 8) CA(SA) Post-graduate qualification Leadership qualification e.g. MBA or Executive Development Programme Minimum CA(SA), Member of recognised Experience Required ) 12yrs Post article experience in financial management, Relevant work experience with leading Strategy and Planning: Initiate and drive the development of the Business Strategy and support the Group as a member of the Group Executive Committee. Develop the annual and 3-year Group Finance Strategy aligned
ong>Tasks:
Order stationery requirements for all staff Back-to-work interviews for staff that have been off sick Set meet deadlines Manage the post process with staff to ensure that all post received on behalf of clients turnovers required by Landlords, etc Updating, developing, maintaining internal templates, procedures, Order stationery requirements for all staff Back-to-work interviews for staff that have been off sick Set meet deadlines Manage the post process with staff to ensure that all post received on behalf of clients
reconciliations to ensure that entries have been posted correctly, all assets have been loaded correctly Maintaining accounting ledgers by verifying and posting account transactions. · Managing the petty cash cash and credit cards. · Preparing and posting monthly journals. · Preparing monthly management accounts