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
>Review and analyze provisions
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
encompasses the coordination of finance, bookkeeping, general office administration and additional duties nominated from bank statements and correctly allocating to General Ledger) Cashbook processing for Small Companies Credit Control (Communication and Relationships) General administration Establish and coordinate licensing evacuations and daily storage offsite Oversee general office maintenance and business service contracts employees Assist with BBBEE process and certification General office management, administration, and finance
encompasses the coordination of finance, bookkeeping, general office administration and additional duties nominated from bank statements and correctly allocating to General Ledger) Cashbook processing for Small Companies Credit Control (Communication and Relationships) General administration Establish and coordinate licensing evacuations and daily storage offsite Oversee general office maintenance and business service contracts employees Assist with BBBEE process and certification General office management, administration, and finance
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
from bank statements and correctly allocating to General Ledger)