transactions in the accounting system, ensuring all entries are properly documented and coded. Maintain and quarterly, and annual trial balances, ensuring all entries are correctly posted and balanced. Oversee the
transactions in the accounting system, ensuring all entries are properly documented and coded. Maintain and quarterly, and annual trial balances, ensuring all entries are correctly posted and balanced. Oversee the
Reviewing and approving purchase orders, order entries, and shipment costings Monthly processing up to independently and collaboratively with different levels of employees Superior analytical and problem-solving
department activities are coordinated Prepare journal entries and do cost reporting Coordinate with IT department
Reviewing and approving purchase orders, order entries and shipment costings Approving debtor invoices
department activities are coordinated Prepare journal entries and do cost reporting Coordinate with IT department
and analyzing financial information to prepare entries to accounts. Establishing and maintaining accounting
and analyzing financial information to prepare entries to accounts. Establishing and maintaining accounting
centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation
finance/regulatory function and risk categories at targeted levels by adhering to internal and external guideline People Specificationf Essential Qualifications - NQF Level: Matric / Grade 12 / National Senior Certificate Management Financial risk management Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services