Person:
Person:
Garnishees, UIF Declarations, Ledger to staff Loan Accounts and Medical Aid. Supplying Outsourced Clients Equity Reports Generation of STATS SA Reports Assisting staff with general system queries and updates approach to team working, focused, consistent, accountable, self-management, committed. Ability to prioritise pressure and to deadlines. Bookkeeping experience High level of accountability Team player Accurate and
company - national full bookkeeping function Matric Preferably a financial accounting diploma or degree R15000
experienced Bookkeeper to take up this fixed term contract . You will perform all the National accounting and related activities. The Person: B.Com Honours in Accounting, essential. SAICA Articles, a strong advantage MS Office. The Job: Report to the Divisional Accountant: Invoice, data capture, raise accruals and review mid- and month-end. Prepare balance sheet recons. Assist with annual financial statements/notes for Group required. Prepare cash flow analysis and projections. Assist with audit year-end requirements. Prepare company
experienced Bookkeeper to take up this exciting role. The Person: B.Com Accounting or relevant Accounting degree MS Office. The Job: Report to the Divisional Accountant: Perform daily bank reconciliation. Capture new Process invoices and credit notes. Reconcile accounts and resolve outstanding balances. Complete supplier SAP and relevant systems. Assist with budget and forecast preparation. Assist with internal and external
Qualifications:
supplier accounts • Correct processing of petty cash • Payment review & authorisation • Assisting with and support • Payroll processing • Recon of GL accounts • Expense analysis on a monthly basis • Monitoring Articles would be advantageous The post Senior Accountant appeared first on freerecruit.co.za .
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Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain