and maintain excellent customer relationships. General Ledger and Financial Records: Maintain accurate including the general ledger, accounts payable, and accounts receivable. Record general journal entries
function Procurement Internal controls Inventory General Reporting Bank & cash - full function First limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors transfer accounts first releaser Reconciliation of AP sub-ledger to General Ledger Clearing of the purchase clearing accounts Facilitation of NRCS levies and LOA renewals timeously General Drive and control stock count procedures for Gauteng Director Liaises With: Branch Admin Managers, Branch General Managers, and Shipping Department Debtors Manager/Credit
accuracy. Compliance Ensure timely submission of Workers' Compensation Assessment (WCA) annually. Ensure
accuracy. Compliance Ensure timely submission of Workers' Compensation Assessment (WCA) annually. Ensure
and expenses are approved, coded to the proper general ledger account and recorded in the appropriate creditors Preparation of monthly finance journals and general ledger recons Prepare payments and submit for approval management Facilitates staff disciplinary processes General Administration Maintain all records and file documents safety rules, regulations, policies and standards. General Observe and implement the values of the company
financial decision making. Key Responsibilities: General : Implement accounting systems and processes for necessary financial data. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring
financial decision making. Key Responsibilities: General : Implement accounting systems and processes for necessary financial data. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring
reports and annual budget forecasts. Reconcile general ledger and broker accounts regularly. Manage petty
service. Accurately reconcile the payroll with the general ledger and cash book by deadline Build a competent
accounting treatment; Reviewing of cashbooks, general ledgers, reconciliations; Team management and task