Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management policy
Aged debtors reporting
Payment arrangements within policy
Straight line income reconciliation
Suppliers Processing and reconciliation
Accruals Processing and reconciliation
Processing Journals
Processing Provisions
Submission and processing of monthly payment runs
Process and manage stock
Manage and maintain monthly audit file
Skills & Experience: Minimum 3 or more years performing the accounting function
Hospitality or Property Industry experience
A go-getter great attitude
Experience working on Xero Accounting Software
Qualification:Completed BCom degree or Diploma in Finance
Contact
ALEXANDRA MALONEY on
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