Hire accounting functions. Monitor and control Cashier and Banking functions. Monitor and control issuing collection of cash revenue, and ticket sales of the cashiers, ticket sellers, and outsourced service providers 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
transactions, stock etc.) Someone who is an independent worker, who puts their head down and completes their necessary accounting system allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register
transactions, stock etc.) Someone who is an independent worker, who puts their head down and completes their necessary accounting system allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register
business strategies, process remediation and for general awareness on section / functional area efficiency Management at the Embassy, Annexes and Consulate General locations at US Mission South Africa. Performs payment and Cashiering activity on a countrywide basis. Travel to each Annex and Consulate General location and granular reporting of Value Added tax and general tax on Foreign Assistance funding through data assistance funding where uncollected Value Added tax or general tax will be subject to an offset against future
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
Budgeting (Would be recommendation) Reporting general business trends Payroll and HR Preparation of Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks
Budgeting (Would be recommendation) Reporting general business trends Payroll and HR Preparation of Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks
Month end procedures Reconciliations Fixed Assets General administration & support R 30000 - R 35000
Month end procedures Reconciliations Fixed Assets General administration & support R 30000 - R 35000
support of cash flow to be set aside for payment (General terms of Advocates is 90 days) - Preparing relevant support of cash flow to be set aside for payment (General terms of Advocates is 90 days) - Preparing relevant