leave and ensure sufficient staff resources are available • Responsible for the resolution of all staff Performance Management Process for the Finance Teams • Availability of staff • Motivated and skilled team • Compliance Compliance to financial policies and procedures 4. General Ledger Management: Deliverables: • Management of system and post to the general ledger and sub-ledgers • Resolve queries on the general ledger and trace errors verify payments and ensure sufficient funds are available to facilitate other payments Key Performance Indicators:
credit terms Grade 12 Organisational structure General Manager Financial Manager Accountant Creditors literacy in Microsoft applications, especially Excel General knowledge of accounting Syspro Administrative skills
Processing of Bank statements - Bank reconciliations - General Ledger reconciliations - VAT - Creditors - Debtors
To ensure that the financial information in the general ledger is complete, accurate, timeous and complies in the relevant accounts and that the correct general ledger accounts are used. To ensure that all inventory been recorded accurately and that the inventory general ledger balances reconcile to the signed inventory long outstanding items and agree to the relevant general ledger account. To assist the financial manager
plus. Note: This job description outlines the general duties and responsibilities associated with the change based on the needs of the organization.the general duties and responsibilities associated with the
plus. Note: This job description outlines the general duties and responsibilities associated with the change based on the needs of the organization.the general duties and responsibilities associated with the
operationally involved across the Business. Positions are available across the Company's various regions South Africa
Ensure enough working capital and long-term availability of working capital to meet business needs. Provide alignment and standardisation within the Group. Review general ledger activities for compliance with regulatory
Accounting, 4) Minimum of 3 years Working Experience in General Accounting Processes, 5) Basic knowledge of accounting
management and inventories. Managing treasury, general ledgers, payroll, debtors and creditors and ICT