memberships, and shares information gained with co-workers. Represents internal auditing on organizational Auditing (Standards). Works independently under general supervision with considerable latitude for initiative maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively
day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and Receivable: Process additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency in Xero
systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and Reconciliation of sub-ledgers balances to the general ledger Preparation and processing of journals Revaluation
Join our esteemed team at General Heavy Machinery (Pty) Ltd, the premier original equipment manufacturer
trial balance, commitments and transfers; Perform General Ledger reconciliations (including bank, suspense
supplier payments timely and submit for approval General Administration: •Keep records of customer and supplier
and payments. Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment
Checking that credit card statement reconciles to General ledger. Assisting Financial manager as and when
EandS with the investment team and stakeholders. General: Undertake other tasks related to the TAF or EandS
EandS with the investment team and stakeholders. General: Undertake other tasks related to the TAF or EandS