this person needs to have completed SAICA articles and have an additional 2-3 yrs. Experience in an accountant JDE and Hyperion) Monthly reconciliation of the general ledger accounts Monthly reconciliations of selected
forecasts, reporting on Working Capital to Head Office, including action plans when needed. Monthly review of ensuring it balances with the General Ledger. Compile Capex requests when needed. Managing of Leased Assets procedures where needed. Preparing and submitting Board Approval Requests when needed. Supporting the Management & Upskilling of the Finance Team when needed. Stocktake responsibilities Any ad hoc functions verified SAICA number is crucial At least 5 years experience in a senior management role and leading a team
vibrant team in Roodepoort and immerse yourself in a work environment that champions growth and collaboration accounts payable and receivable, payroll, and general ledger entries. Data Entry: Inputting financial clients, and financial institutions as needed Here's what you'll need: A relevant B.Com degree , ideally or Finance Previous accounting or bookkeeping experience Proficiency in ERP accounting software Strong
/>Employment Type: Permanent
Work Location: Fourways, Johannesburg
the financial operations of the company. You will work closely with the accounting team to ensure efficient
secretarial related work.
QUALIFICATION, SKILLS, AND EXPERIENCE REQUIRED:
and processing of general, lead matter, E-billing and disbursements billing. General support into the details.
3 years of experience in an accounting environment. Proper working knowledge and experience on MS Excel Excel is required, experience on Xero will be beneficial. General administrative support in the office. successful candidates will be expected to carry out general accounting duties up to trail balance. Basic Salary
specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally university. General Experience Completed articles experience essential 3 to 5 years post articles work experience (Over 3 years to 6 years) Managerial Experience Experience of general supervision of more junior colleagues regulatory codes and codes of conduct to ensure own work adheres to those standards. Obtain authorisation Direction Supervise a team performing routine work. General Education B.com degree (Financial accounting)
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory employee data Lead special projects based on the needs of the department, system upgrades, user testing Qualifications and Experience The ideal candidate is analytical and methodical team player, with experience in payroll payroll experience Sound working knowledge of SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory employee data Lead special projects based on the needs of the department, system upgrades, user testing Qualifications and Experience The ideal candidate is analytical and methodical team player, with experience in payroll payroll experience Sound working knowledge of SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule