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
Microsoft Excel proficiency. General Responsibilities Assist in general office administration. Assist Assist with facilitating EE, H&S, Skills, and Workers' Com meetings when required. Ensure accurate capturing
finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team
finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team
returns for lodgement with the ATO. Payroll and Workers Compensation for review and lodgement by the HoSG: and document all relevant workings for annual Workers Compensation lodgements for WorkSafe Queensland allocation. Reconcile sub-ledgers to the Xero General Ledger weekly and resolve discrepancies. Cash Flow discrepancies. Reconciliations: Perform reconciliations of general ledger accounts and intercompany transactions.
returns for lodgement with the ATO. Payroll and Workers Compensation for review and lodgement by the HoSG: and document all relevant workings for annual Workers Compensation lodgements for WorkSafe Queensland allocation. Reconcile sub-ledgers to the Xero General Ledger weekly and resolve discrepancies. Cash Flow discrepancies. Reconciliations: Perform reconciliations of general ledger accounts and intercompany transactions.
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