Perform general clerical duties such as photocopying, faxing, filing, and maintaining the office • Assist in dealing with various Medical Aids • Microsoft Office experience and computer literate Skills and attributes:
wholesale and product cost prices, meat prices, labour, and overhead expenses, to ensure accurate costing
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
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
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
towards decisions that are both profitable and secure Requirements:
computer literacy, including proficiency in MS Office Suite (especially Excel). Basic understanding of Participating in internal audits and reviews. Providing general accounting support to senior staff. Engaging in
instructed, any task as deemed reasonable by the General Manager • Administer the NCRS compliance. • Breaking communication skills. • Proficient in Excel, Microsoft Office, PowerPoint etc • Strong Knowledge and practical
including proficiency in the use of Protel and MS office, including e-mail and internet. Valid driver’s affecting the guests ensures their safety and security, together with the relevant teams and specialists