control systems for checking accuracy
Month-end reconcile invoices to statement and general ledger Update bank statements weekly Reconcile
the 1st of July. Full bookkeeping to include: General Ledger Cash Book Expense Accounts as well as Debtors
department, including accounts payable/receivable, general ledger, and financial reporting Prepare and present 012 348 4940 Recruitment Consultant: CA(SA) AND General Finance R 750000 - R 850000 - Annually
department, including accounts payable/receivable, general ledger, and financial reporting Prepare and present 012 348 4940 Recruitment Consultant: CA(SA) AND General Finance R 750000 - R 850000 - Annually
quarterly Board packs. Maintenance of General Ledger. Monthly General Ledger account reconciliations. “A”
monthly capital expenditure schedules with the general ledger (GL) and ensure correct VAT allocation for Entry Management: Authorize and post general ledger journal entries with proper documentation
012 348 4940 Recruitment Consultant: CA(SA) AND General Finance R 850000 - R 950000 - Annually
Specialist Consultant: Chartered Accountants & General Finance 012 348 4940 R 700000 - R 800000 - Annually