monthly reconciliations of all allocated debtors and general ledger accounts to ensure their accuracy.
Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction
unit capacity and operational plans Assisting the General Manager to compile and manage the budget of the
Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction
submitted to Treasury by the 24 th . Perform monthly General Ledger Trial balance analysis for anomalies and accruing for known expenses. Review and sign off general ledger reconciliations and ensure that reconciling ensure accurate processing of adjustments and general accounting process. Review the fixed asset register
submitted to Treasury by the 24 th . Perform monthly General Ledger Trial balance analysis for anomalies and accruing for known expenses. Review and sign off general ledger reconciliations and ensure that reconciling ensure accurate processing of adjustments and general accounting process. Review the fixed asset register
Management Experience in Management Consulting, General Consulting, or Financial Services Strong financial
budgets. Maintain and reconcile balance sheet and general ledger accounts. Assist with annual audit preparations
Management Experience in Management Consulting, General Consulting, or Financial Services Strong financial
maintain the sub ledger for fixed assets to the general ledger Contribute to the preparation of monthly