environment • Manage Hospital trial balance and general ledger with review of monthly balance sheet reconciliations
invoices are allocated to the correct supplier and general ledger accounts daily Ensure alignment between
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
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable administer disciplinary action when necessary. General: Interface with management in various departments
well as SARS Easyfile EMP501 reconciliations. General Ledger Reconciliations and assisting with trainee Sage One, Xero Accounting, QuickBooks online. General payroll system knowledge. Computer literate including
on overdue payments. General Ledger and Journal Entries: Maintain accurate general ledger records for real
appropriate mix of knowledge and skills required. General HR duties including leave scheduling for approval remain calm and focused. In-depth knowledge of general accounting bookkeeping theories and practices,
can take the initiative and does not need their hand held You are a self-starter, with high energy levels