Creditors payments / reconciliations if needed General finance work Assistance with preparation of management
financial results. The role is varied and consists of general auditing of the books and statutory returns as
Bookkeeping, including Debtors, Creditors, Banking and general journals up to Trial Balance, Payroll administration
and allocate to the related accounts. Review the general ledger accounts to ensure allocations are correct
Payable SARS Assessments and Objections Reporting General Key Requirements: Completed Accounting Qualification
environment • Manage Hospital trial balance and general ledger with review of monthly balance sheet reconciliations
budgeting and forecasting Lease agreements Petty cash General ledger reconciliation including recons of fixed
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable administer disciplinary action when necessary. General : Interface with management in various departments accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable
on Pastel, process journal entries and compile general ledger, draw up financial statements to consolidated Ensure records are maintained in accordance with generally accepted accounting principles. To regulate cash management processes. Supervision over general accounting, property accounting, cost accounting
on overdue payments. General Ledger and Journal Entries: Maintain accurate general ledger records for real