Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable reporting in multiple currencies. Based in Sandton. Experience required: Bachelor Degree in Finance/Accounting advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
duties:
least 3 years experience in a similar role. Must be highly computer literate with experience supervising Creditors Invoices Checking all recons Responsible for Bank Recons Follow up on outstanding Debtors Accounts
position requires a mature individual with years of experience in a controlling environment. Duties includes: includes: Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions functions Candidate need to have in-depth experience handling complex accounts, recon’s age analysis etc
Degree Completed SAICA Articles 2 Years working experience in a similar finance department role, preferably knowledge/understanding on the following: Delegation of Authority Bank/Account Reconciliation Hedging Transactions Current
IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum Minimum requirements: BCom (Acc) degree. 5-8 Years experience, of which 2-5 years should have been practically
IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum Minimum requirements: BCom (Acc) degree. 5-8 Years experience, of which 2-5 years should have been practically
debtors, requiring a candidate with substantial experience and expertise in handling debtor-related tasks to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and accounts accounts receivable. Prepare payments on all bank accounts. Assist with monthly journals and month-end entries
Qualifications
financial management, including everything from bank and customer reconciliations to managing the fixed in Accounting. Minimum of 5 years of relevant experience. Proficiency in accounting software such as Xero and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations.