Knowledge of bookkeeping practices. Knowledge of generally accepted accounting principles and procedures details to subsidiary books. Transfer data to the general ledger. Reconcile and balance all bank accounts debtors’ queries and collection of debtors. Perform general administrative tasks as required. Please do not
ability in the management of staff with good general interactive skills;
Year end reports •Reconcile, maintain and manage General Ledger accounts on a monthly basis. •Clearing of •Reconciliation of Control accounts. •Capturing of General Ledger Journals. •Compiling a full up to date debtors
Proven ability in the management of staff with good general interactive skills; The ability to work according
accurately and timeously to trial balance · Capture all general ledger journal entries accurately and timeously