Responsibilities: Supervise and coordinate the activities of workers on the production floor Ensure that production
SOP's
book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from debtors value added comments Prepare for signature by the General Manager the bank reconciliation statement monthly credit notes and returns are posted daily to the general ledger. Ensure that all debtors' receipts and deposits the purchase order. Process the invoice to the general ledger (stock and or expenses) Prepare the month Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report,
capturing
Invoicing and capturing Reconcile bank balances record general ledger entries Sage Accounting, Sage Payroll Debtors - Full function; Month end reports for VAT and General Ledger Sales; Invoicing, Credit notes and Statements
Design Patterns expereince; ▪ Windows Services / Worker Services expereince; ▪ Microservices expereince
Patterns experience;
skills very important. Must have front of house and general kitchen management experience. Will only consider candidates. Main duties will include stock control, general management, opening & closing procedures. Candidates
Qualification related to Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able analyse financial statements and reports. Manage general ledger entries and ensure accuracy in financial
Qualification related to Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able analyse financial statements and reports. Manage general ledger entries and ensure accuracy in financial