have been captured and allocated to appropriate general ledger accounts. Ensure bank reconciliations are management of the General Ledger: Finalise inputs and attend to month end closure routine. Run general ledger and previous months and examine unusual movement. Review general ledger and make necessary proposed adjustments
required, experience on Xero will be beneficial. General administrative support in the office. The successful successful candidates will be expected to carry out general accounting duties up to trail balance. Basic Salary
Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts
and regulations. Budgeting. Financial Reporting, General Ledger Management, Statutory Compliance, Fixed
Queries and follow ups • Distribute pay slips • General administration and filing Salary: R9 000 – R11
third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible
third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible
systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and Reconciliation of sub-ledgers balances to the general ledger Preparation and processing of journals Revaluation
Checking that credit card statement reconciles to General ledger.
Join our esteemed team at General Heavy Machinery (Pty) Ltd, the premier original equipment manufacturer