Liason with supplier. Resonciliation of petty cash. General administration duties. Provide accounting and clerical clerk. Grade 12 2 years Pastel Partner experience General Office Administration duties. Proven accounting
reporting, general ledger entries, and record payments and adjustments
Fixed assets. Bank reconciliations. General ledger journals. General ledger reconciliations. Sustainability
functions: cashbook, debtors and creditors, and general ledger & journal processing.
bookkeeping experience. Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10
preparation, performing audits, and providing general accounting support. This is an excellent opportunity assessments of internal controls Contribute to general accounting tasks, including reconciliations and preparation, performing audits, and providing general accounting support. This is an excellent opportunity assessments of internal controls Contribute to general accounting tasks, including reconciliations and
receipt and payment journal, bank reconciliation General journals Balance Sheet Asset registers - additions on E-filing. Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification Verification and reconciliation of Ledger Accounts Other General Assisting with cost control Running monthly financial
and payment journal, bank reconciliation
Balance Sheet Liabilities -
accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan
reconciliation of Ledger Accounts Other General
Full Senior Bookkeeping to Balance Sheet & General ledger Management
Cash Management – Cashbook ming General Ledger and Balance sheet Reconciliations
Maintaining and reconciling general ledger discrepancies
Month-end recons and reconciling to General Ledger and maintaining supporting schedules
Full
Reference: HTJ001032-ES-1 General Manager - Cyber Security and IT Grow and develop your career with this this fantastic opportunity R85 000 - R110 000 The General Manager is a key function within this role is a transformation (in line with company strategy). The General Manager is to ensure that all our contractual obligations