highly respected transport company is looking for a General Manager who will be responsible for managing the and we are seeking a dynamic and experienced General Manager - Operations to drive our operational activities
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
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
position for the right person Job Description: General Admin duties include but are not limited to: Creditors Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages. Updating
regulations
If you are up for a
Degree
CIMA
General Financial
Management:
Provide financial
Sales Report: Review weekly sales reports.
General: Participate and provide relevant information for
bi-monthly meetings.
Comply with IFRS.
General Ledger: Review balance sheet account reconciliations
/>Statutory Returns: Ensure compliance with the general tax provisions.
Review statutory returns
line with Divisional objectives. Reporting to: General Manager.
Minimum Requireme
financial management perspective General Financial Management: General: General Ledger:
Assisting with client queries. Assisting with general admin if required. Requesting of Natis documents managers & accountant with general queries. Assist sales executives with general queries when needed. Kindly