university. General Experience Completed articles experience essential 3 to 5 years post articles work experience to 6 years) Managerial Experience Experience of general supervision of more junior colleagues (2 years) regulatory codes and codes of conduct to ensure own work adheres to those standards. Obtain authorisation Direction Supervise a team performing routine work. General Education B.com degree (Financial accounting) university. General Experience Completed articles experience essential 3 years post articles work experience
calculations. Staff leave is monitored. Monitoring hours worked on weekly/monthly basis. Effective Management of have been captured and allocated to appropriate general ledger accounts. Ensure bank reconciliations are management of the General Ledger: Finalise inputs and attend to month end closure routine. Run general ledger and previous months and examine unusual movement. Review general ledger and make necessary proposed adjustments
from bank statements and correctly allocating to General Ledger)
SOP's
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
informed decision-making. • Maintain and process general ledger accounts, including accounts payable, accounts and cash flow statements, in accordance with Generally Accepted Accounting Principles (GAAP). • Assist gross margin analysis and production cost reports. • Work with internal controls to ensure the accuracy and manufacturing industry. • Strong understanding of Generally Accepted Accounting Principles (GAAP) and Cost communication and interpersonal skills. • Ability to work independently and as part of a team. • Advanced
financial reports all business units. S/he shall be working alongside and supporting the financial manager and expenses are approved, coded to the proper general ledger account and recorded in the appropriate creditors Preparation of monthly finance journals and general ledger recons Prepare payments and submit for approval management Facilitates staff disciplinary processes General Administration Maintain all records and file documents etc Report (do not fix) all hazardous and unsafe work situations, conditions and environment ie lights
their finance team - this person will have to have worked on a large book with multiple creditors Requirements: Requirements: Matric Tertiary qualification in finance Working knowledge of MICROSOFT DYNAMICS is essential Large notes Accounts payable reconciliations Remittances general creditors function