seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity Contract until
Accountant position based at our Head Office in Blackheath, Cape Town Our client is recruiting for an experienced expense, general accruals, etc.) to finalize the monthly accounts Reconciliation of General Ledger clearing clearing accounts, other General Ledger accounts, and resolution of outstanding to ensure completeness for the annual financial audits. Attending to general financial administrative matters, which includes
Accountant position based at our Head Office in Blackheath, Cape Town Our client is recruiting an experienced expense, general accruals, etc.) to finalize the monthly accounts. Reconciliation of General Ledger clearing clearing accounts, other General Ledger accounts, and resolution of outstanding to ensure completeness for the annual financial audits. Attending to general financial administrative matters, which includes
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced
Title: Account Manager
Blackheath, Cape Town
Permanent
liaison
Analyst will be responsible for fund research and general investment research, client service and investment publications, presentations within the business and general administration.
Key outcomes
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the
/>Maintain the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the
local laws to comply with reporting requirements, General Filing, Cosec filing and liaising with Secretarial
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the
/>Maintain the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: