R 9,000 R12,000 (Incentive based performance / target bonusses will be applied as well)
information and understanding of the market to assist you in realizing all your property requirements Traditional Buildings, including levies, CSOS, electricity, water usage, building penalties, and any additional usage at the Retirement Villages (recovery of electricity, water, sewerage, and refuse usage). Coordinate Attend to and assist with queries relating to billings. General Duties: Perform general reconciliations Manager. Plan and send out the monthly CSi calendar. Assist with all other duties requested by the employer
accounts Assistance with review and preparation of quarterly Board packs Maintenance of General Ledger Ledger Monthly General Ledger account reconciliations “A” signatory on EFT payments Ad hoc projects for CFO Year end audit responsibility Assistance with international audit Assistance with the Internal Audit function function B-BBEE compliance and quarterly reporting Assistance in the preparation of half year and year end submissions Preparation of technical working papers Assistance with ESG compliance Job Experience & Skills
/>* Ability to apply knowledge of Generally
Accepted Accounting Principles
Analysis by brand by
Customer type
* Assist in Month-end Closing, prepare Journal
entries
System
issues, maintenance and Development
* Assist in compliance with Legislation
* Prepare and
statements and general ledger accounts.
a Senior role Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting gross margin Analysis by brand by Customer type Assist in Month-end Closing, prepare Journal entries, for System issues, maintenance and Development Assist in compliance with Legislation Prepare and complete
a Senior role Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting gross margin Analysis by brand by Customer type Assist in Month-end Closing, prepare Journal entries, for System issues, maintenance and Development Assist in compliance with Legislation Prepare and complete
Responsible for assisting with financial tasks within the accounting department. Involves handling financial including accounts payable, accounts receivable and general ledger entries Transaction Processing: Process documents in an accurate timely manner Reconciliations: Assist with bank reconciliations and ensure descrepancies policies Assistance: Assist with ad-hoc financial projecst and tasks as assigned Assurance: Assist with internal
full function debtors, creditors, cashbook and general ledger. • Review management accounts before accounts information in terms of compliance requirements. • Assist and guide companies in the preparation of financial
the 1st of applicable month Allocate to correct general ledger Reference: Detailed description of invoice month-end reconcile invoices to statement and general ledger File final creditors listing for the month management accounts monthly Financial Year End: Assist manager in preparing audit packs and audit files professionalism is withheld with clients at all times General: Maintaining filing system Maintain electronic