is looking for a General Manager : Finance is looking to fill the position of a General Manager, Finance that they are submitted timeously. • Ensure that general ledger reconcile to trial balance. b) Asset Management changes. • Company recon control on all payroll general ledger accounts. • Reconcile timesheet entries
Johannesburg, presently has exciting opportunity for a General Manager to join their growing team, kindly submit Govendermediro-ict.co.za ROLE & PURPOSE OF THE POSITION: A General Manager focused heavily on revenue growth and is primary goal of increasing revenue. Overall, the General Manager focused on revenue growth plays a critical
correspondence; Monthly provisions, salary and general journals; Approve daily payments on bank; Reconcile Annual XBRL reports; Annually IRP5 Submission; General accounting & bank administration; and To perform out by management. Skills, Qualifications and General Requirements: BCom Accounting qualification or
accountability for the overall management of the General Ledger Accounts, including completeness of data Statements to Operating System General Ledger to Great Plains General Ledger accounts across all financial investigations and resolution of recon differences; General Ledger to Bank statement reconciliation and investigations between Bank, Operating System General Ledger and Great Plains General Ledger accounts for the allocated
All bookkeeping duties for both sites. Monthly general ledger reconciliations. Cash books for both companies experience of Syspro and Excel. Solid knowledge with general ledger reconciliations. Experience with accounting
verify and ensure correctness of Trial balance/General ledger (journals, corrections, provisions, accruals) and year-ends. Preparation and review of monthly General Ledger reconciliations before submission for approval debtors (internal and external). Monitor and control General Office Administration. Conduct regular internal
assistance and cover to the accounts department generally Undertake administrative tasks to help the smooth smooth running of the department and general office Experience Required: Financial & Creditors Skills
skills, Ability to generate respect and trust, Team worker, Customer-centric orientation, Self-starter with
ideas and reports in a concise manner Independent worker Good communicator. Good command of English, both
accounts and cash book operations, maintaining general accounting tasks, preparing management accounts validating, capturing, and reconciling them to the general ledger Compile and load payment batches while tracking checks, and raise customer invoices Reconcile the general ledger to source documents and ensure timely collection process, responsible for preparing trial balances, general ledgers, and supporting schedules for auditors