General Accountant, Midrand, Johannesburg. Company Name: Bofi. We are seeking a highly motivated and and detail-oriented General Accountant. You will play a crucial role in maintaining accurate financial records transactions. Validation of source documents to General Ledger entries. Debtors & Creditors Processes: Month end Journals Accurate reconciliations of the general ledger. Analyse financial data to identify discrepancies Liabilities. Reporting, Periodic reporting, Accuracy of General Ledger, Preparation of Trial Balance, Tax compliance
and qualified CA(SA) to join their team as the General Manager - Finance. This role will be based in Johannesburg reconciliations Review and analyze provisions Review general ledger reconciliations Manage banking profiles Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 1300000 - R 1500000 - Annually
appoint an operational, strategic and persuasive General M anager. This position is based in Beira, Mozambique
and qualified CA(SA) to join their team as the General Manager - Finance. This role will be based in Johannesburg reconciliations Review and analyze provisions Review general ledger reconciliations Manage banking profiles Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 1300000 - R 1500000 - Annually
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
journal entries as required. Review and correct general ledger as required. Corporate banking activities financial, business and tax law. Knowledge of generally accepted accounting theories, principles, methods methods, practices and terminology. Knowledge of generally accepted auditing principles, procedures and practices
new Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous advantageous knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
new Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous advantageous knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates