background
supplier age analysis balance is reconciled to the general ledger balance Monthly supplier reconciliation Preparation of monthly reconciliation of the prepayment general ledger account Ensure all intercompany transactions
all departments of the Company. Maintaining the General Ledger, including reconciliations to Sub Ledgers
Specialist Consultant: Chartered Accountants & General Finance 012 348 4940 R 700000 - R 750000 - Annually
and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements
and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements
Researcher: Chartered Accountants, CIMA & General Finance 012 348 4940 R 600 000 - R 700 000 - Annually
Researcher: Chartered Accountants, CIMA & General Finance 012 348 4940 R 600 000 - R 700 000 - Annually
accounts • Keeping of a fixed asset register • General journals – e.g. depreciation, provisions, interest
organisation's policies and procedures.