accounting software or systems. Maintain and update general ledger accounts. Ensure proper documentation and process automation. 4.General Ledger Maintenance Maintain and reconcile the general ledger accounts. Record
accounting software or systems. Maintain and update general ledger accounts. Ensure proper documentation and process automation. 4.General Ledger Maintenance Maintain and reconcile the general ledger accounts. Record
Perform monthly variance analysis. Assist with general administration. Assistance with the preparation
queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid
queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid
clients/Landlords for work done by the department • All other general facilitating and assistance to EH / department
and balance inter-company loan accounts Complete general ledger reconciliations Process retainer billing
resolution • Adhoc projects as assigned by the General Manager Finance Recognized Accounting qualification
Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction
Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction