PowerPoint).d.
Word, PowerPoint).d. Strong understanding of General Ledger and management account preparation. Familiarity and strategic thinking capabilities. Ability to work as a proactive team player in a fast-paced environment
invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance function well under pressure.
General:
Any ad hoc task that may be given
Durban The candidate will report directly to the general manager The accountant's job description may include updating of weekly accounts checklist and ensuring work is kept up to date accordingly Monitoring and updating capturing Processing of journals Maintenance of general ledgers Maintenance of customers and suppliers
invoices are allocated to the correct supplier and general ledger accounts daily Ensure alignment between minimum of 3 years' work experience in property management A minimum of 5 years' work experience in a creditor's is essential Ability to work under pressure to meet deadlines Ability to work independently and in a team
handling and coding of invoices to maintain accurate general ledger transactions
Ensure internal controls
Reconciles accounts payable age analysis to general ledger
Engage with vendors to communicate detail and good organisation skills
Ability to work under pressure and to consistently meet deadlines
urgency
Be responsible and accountable for all work performed
Strong mathematical and analytical Ability to manage change
The ability to work under pressure
Required Qualification
*General Administration:*
regarding payment queries and issues. General Administration: Perform general administrative tasks related to system Auditing Assist in preparing and supplying general ledgers to accountants / auditors Assist in obtaining
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management Strong attention to detail and accuracy. Ability to work independently and collaboratively. Strong communication
staff of more than 15 employees. Able to travel for work at any given time. Thorough knowledge of basic accounting accounting procedures and principles Experience with general ledger functions and the month-end/year-end close will be advantageous Minimum 2 years relevant working experience in a centralized accounting environment