capture accounting records, assist with month-end and year-end preparations and bookkeeping up to balance Compile monthly accounting records Prepare month-end reconciliations Debtors and Creditors management
capture accounting records, assist with month-end and year-end preparations and bookkeeping up to balance Compile monthly accounting records Prepare month-end reconciliations Debtors and Creditors management
Object-Oriented Design principles. Back-end and web back-end technologies (e.g. SOAP, WCF, etc) Exposure
prepare credits where required Provide backup to front desk Notify Management of potential problems Requirements:
stock, and taken to the designated area Ensure front shop shelves and products are neatly presented and
general customer support, either telephonic or at the front desk. Always comply with PPE policy. Keep work areas
prepare credits where required Provide backup to front desk Notify Management of potential problems Requirements:
documents/parcels for collection and delivery. Order front office supplies and keep inventory of stock. Update Communications) as and when they occur. Ensure that the Front Desk is always attended to during the working hours
documents/parcels for collection and delivery. Order front office supplies and keep inventory of stock. Update Communications) as and when they occur. Ensure that the Front Desk is always attended to during the working hours
report to Jurgen and Rodrick
Month-end responsibilities: Review of bank reconciliations deferred revenue journals
Quarter-end responsibilities: SARB Submissions CECL