Prepare flash reports at month end. Group Secretarial Work Assist the Finance Executive with all matters associated information received from internal sources / departments without verification. Ensure that sufficient funds are
Prepare flash reports at month end. Group Secretarial Work Assist the Finance Executive with all matters associated information received from internal sources / departments without verification. Ensure that sufficient funds are
Description
Founded more than 12 years ago, the firms existing fund is established
Recording financial transactions and maintaining the general ledger. Balancing accounts and preparing trial
forecasting Continuous process improvement Managing general accounting functions Skills and Qualifications:
forecasting Continuous process improvement Managing general accounting functions Skills and Qualifications:
Finance, or a related field.
Monitor performance of subordinates, verify and check work output in accordance with time frames • Prepare Compliance to financial policies and procedures 4. General Ledger Management: Deliverables: • Management of system and post to the general ledger and sub-ledgers • Resolve queries on the general ledger and trace errors HBF and PF • Ensure that financial systems are working properly including FNB Online, Pastel, Hyphen etc and calculations are correct and posted into the general ledger • Review the depreciation calculations on
Finance Officer: Treasuries & Payroll Review general journals and daily postings Review and approve monthly reconciliations and reports Review monthly general journals and interest accrual journals prepared Accounts/Finance Officer(s) Review monthly trial balance, general ledger and abbreviated Income Statement and Balance preferential Management Reporting experience XERO working knowledge Excel expertise required SpotLight Reporting
of WHC
Required minimum work experience: