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
creditors management Analysis and reporting on general debt collection Cashflow forecasting Financial Recruitment Consultant: Chartered Accountants and General Finance R 1200000 - R 1400000 - Annually
creditors management Analysis and reporting on general debt collection Cashflow forecasting Financial Recruitment Consultant: Chartered Accountants and General Finance R 1200000 - R 1400000 - Annually
secretarial requirements. Review and reporting on general ledger accounts. SARS matters. B-BBEE. Board and
financial accounting and costing records, including general ledgers, accounts receivable, inventory ledgers
012 348 4940 Recruitment Consultant: CA(SA) AND General Finance R 1100000 - R 1200000 - Annually
Store is seeking to employ a candidate to pe rform general driving functions while providing professional
Store is seeking to employ a candidate to pe rform general driving functions while providing professional