journals. Reconciling register to Accounting Records and Debit loan account reconciliation / charging interest average balances. Balancing inter-company loan accounts Inventory write off as per cost centre consumption Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long term liabilities finance charges & reconciliations. - Credit loan account reconciliation & raising interest on average average balance. - Balancing inter-company loan accounts - Reviewing supplier recons, balancing age analysis
SENIOR PAYROLL ADMINISTRATOR – Danforth, JHB R35 000 – R45 000 P/M Basic Salary Per Month plus Medical payroll with an average staff compliment of 700 Managing and processing the entire payroll on a monthly facilitate annual increase and bonus payments Leave management Process other financial compensations or deductions process Compiling reports for EXCO Liaising with management on Payroll Processes and any possible improvements requests Minimum Requirements: B. Com Degree in Accounting/Finance or similar field or matric with proven
SENIOR PAYROLL ADMINISTRATOR – Danforth, JHB R35 000 – R45 000 P/M Basic Salary Per Month plus Medical payroll with an average staff compliment of 700 Managing and processing the entire payroll on a monthly facilitate annual increase and bonus payments Leave management Process other financial compensations or deductions process Compiling reports for EXCO Liaising with management on Payroll Processes and any possible improvements requests Minimum Requirements: B. Com Degree in Accounting/Finance or similar field or matric with proven