Qualification related to Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able analyse financial statements and reports. Manage general ledger entries and ensure accuracy in financial
Qualification related to Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able analyse financial statements and reports. Manage general ledger entries and ensure accuracy in financial
regarding payment queries and issues. General Administration: Perform general administrative tasks related to system Auditing Assist in preparing and supplying general ledgers to accountants / auditors Assist in obtaining
Clerk to join their team. Key responsibilities: General admin Debtors and Creditors Quotes Invoicing Following
remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with
module and the general ledger module Ensure debtors age analysis balances to general ledger, ensure provision policies Ensure creditors age analysis balances to general ledger, ensure all settlement discount is processed the payroll system matches the reporting on the general ledger and investigate any discrepancies Resolve are arranged and do not affect the staff during working hours Change layouts and reports in the background
Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current
Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current
trusts, sole proprietors, and Body Corporates and working paper files. Calculation of taxation owing by businesses control accounts. Keeping of a fixed asset register. General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to junior and intermediate accountants. Any other duty/work/client that is not the normal run-of-the-mill activity duties as needed on a day-to-day basis. Review the working papers of junior to intermediate accountants. Able
request reasons and possibly object. Controlling general administration of key duties and responsibilities