credit terms Grade 12 Organisational structure General Manager Financial Manager Accountant Creditors or 5 years relevant experience Required minimum work experience At least 2 years' relevant experience literacy in Microsoft applications, especially Excel General knowledge of accounting Syspro Administrative skills
To ensure that the financial information in the general ledger is complete, accurate, timeous and complies in the relevant accounts and that the correct general ledger accounts are used. To ensure that all inventory been recorded accurately and that the inventory general ledger balances reconcile to the signed inventory long outstanding items and agree to the relevant general ledger account. To assist the financial manager suppliers timeously. To supervise, direct and review the work of the finance department to ensure optimum performance
Processing of Bank statements - Bank reconciliations - General Ledger reconciliations - VAT - Creditors - Debtors
of 3 years Working Experience in an Accounting environment, 3) Minimum of 3 years Working Experience Pastel Accounting, 4) Minimum of 3 years Working Experience in General Accounting Processes, 5) Basic knowledge mind, 7) Must be able to work towards deadlines, and meet targets, 8) Working knowledge of Microsoft -
handling sensitive data. Requirements: - Proven work experience as a Bookkeeper, Accountant, or in a collaborate with various stakeholders. - Ability to work independently and meet deadlines. - Relevant qualifications plus. Note: This job description outlines the general duties and responsibilities associated with the change based on the needs of the organization.the general duties and responsibilities associated with the
handling sensitive data. Requirements: - Proven work experience as a Bookkeeper, Accountant, or in a collaborate with various stakeholders. - Ability to work independently and meet deadlines. - Relevant qualifications plus. Note: This job description outlines the general duties and responsibilities associated with the change based on the needs of the organization.the general duties and responsibilities associated with the
Monitor performance of subordinates, verify and check work output in accordance with time frames • Prepare Compliance to financial policies and procedures 4. General Ledger Management: Deliverables: • Management of system and post to the general ledger and sub-ledgers • Resolve queries on the general ledger and trace errors HBF and PF • Ensure that financial systems are working properly including FNB Online, Pastel, Hyphen etc and calculations are correct and posted into the general ledger • Review the depreciation calculations on
Accurate Analytical Conflict handling Be able to work under pressure Profile Relevant BCom/ BAcc Degree Proficient in the MS Office package with the ability to work with Excel on an advanced level Knowledge of Microsoft management and inventories. Managing treasury, general ledgers, payroll, debtors and creditors and ICT
Accurate Analytical Conflict handling Be able to work under pressure Profile Relevant BCom/ BAcc Degree Proficient in the MS Office package with the ability to work with Excel on an advanced level Knowledge of Microsoft management and inventories. Managing treasury, general ledgers, payroll, debtors and creditors and ICT
support the Group with cost control and containment, working capital management and financial accounting. Review against budget. Ensure enough working capital and long-term availability of working capital to meet business alignment and standardisation within the Group. Review general ledger activities for compliance with regulatory