General Work In Game Store Jobs in Johannesburg - Page 4
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Accounting / Finance
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Bookkeeper Johannesburg
Arms Audit
Johannesburg
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
share this job on whatsappAccountant Morningside
Performer RecruitmentMorningside
recruiting for specializes in in-store advertising for up to 500 stores a month and offers a unique platform
Accountant - Morningside
Johannesburg
recruiting for specializes in in-store advertising for up to 500 stores a month and offers a unique platform
Junior Client Portfolio Analyst | Sandton
Johannesburg
Market Related
also has a strong working relationship with the Investment team in Sandton. Other working relationships include
include general client relationship managers, external investment managers and linked investment service
account. The portfolio analyst will have a close working relationship with the Investment team.
Bookkeeper Fourways
Placements 4 AllFourways
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 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
Accountant Fourways
Placements 4 AllFourways
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 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
Financial Manager Johannesburg
Deka Minas Pty Ltd T/a Deka MinasJohannesburg
From 1200000 to 1900000 (Ctc) - Yearly apply. The Finance Manager is responsible for working closely with Head of Businesses in maximising profit optimum working capital for smooth running of the business. The Finance Manager is responsible to work on Intercompany and Intra Company management • Managing working Capital and Full control over cash flow • Risk Landed Factors control • Capex Management for new stores and refurbishment • Impairment assessment with audits by internal resource to check and ensure non store process compliance and minimizing company risk •
Stock Accountant Johannesburg
Blue RecruitingJohannesburg
function Procurement Internal controls Inventory General Reporting Bank & cash - full function First limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors transfer accounts first releaser Reconciliation of AP sub-ledger to General Ledger Clearing of the purchase clearing accounts Facilitation of NRCS levies and LOA renewals timeously General Drive and control stock count procedures for Gauteng Assist with internal and external audit queries/work where applicable Preparation of monthly reconciliation
Bookkeeper Fourways
Propel PersonnelFourways
R30 000 – R35 000 CTC (depending on qualification 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
Accountant
Johannesburg
550 000 Annually themselves on fostering a collaborative and innovative work environment where each team members contributions customer relationships.
- Maintain including the general ledger, accounts payable, and accounts receivable.
- Record general journal entries
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