Distribute monthly general ledger reports to operational personnel
General Ledger Maintenance:
Maintenance: Maintain the general ledger, reconcile intercompany loans and transactions, investigate income statement
accounting principles and policies
Ability to work accurately and meet deadlines
/>RESPONSIBILITIES:
expected to work according to the policies and procedures, philosophy, and objectives of CSG Cleaning Pty Ltd requirement. Values and Attitude: Must be able to work accurately and as a team player. Positive attitude
when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
journal entries as required. Review and correct general ledger as required. Corporate banking activities financial, business and tax law. Knowledge of generally accepted accounting theories, principles, methods methods, practices and terminology. Knowledge of generally accepted auditing principles, procedures and practices
new Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous advantageous knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
new Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous advantageous knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment Self-confidence • Ability to manage change • The ability to work under pressure Skills • Minimum of 5 years accounts detail and good organisation skills • Ability to work under pressure and to consistently meet deadlines urgency • Be responsible and accountable for all work performed • Strong mathematical and analytical skills
bookkeeping experience preferred
bookkeeping experience preferred Experience in working with multiple legal entities under different legal Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing administrative duties Work Hours Monday to Friday 08:00am to 17:00 (overtime when required to keep work up to date)