reconciliations. · GL recons for all balance sheet accounts · Managing logbooks for company fleet/vehicles closure and assistance in preparing the annual audit files. · Creditor's function, including monthly credit related to this position. · Degree in Financial Accounting (BAcc/Com/BCompt) or similar · Completed SAICA/SAIPA
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out
physical and digital filing systems, databases, and spreadsheets. Create and manage filing systems, update information securely. Handle tasks such as opening sales files, creating customer cover sheets, and managing data
manage people and clients Be able to complete safety files Complete and send daily reports Be able to think
manage people and clients Be able to complete safety files Complete and send daily reports Be able to think
Financial Reporting: Assist in preparing management accounts and annual financial statements. Support quarterly Research new accounting pronouncements and regulations. Perform backup general ledger accounting and Finance ambiguous environment. Engage with accountants and non-accountants across functional units.
clients Take accountability for the entire sales process, including managing overdue accounts and ensuring
clients Take accountability for the entire sales process, including managing overdue accounts and ensuring
support web-based applications. Manage FTP servers for file transfers and secure data exchange. Backup and Recovery