accounts and cash book operations, maintaining general accounting tasks, preparing management accounts validating, capturing, and reconciling them to the general ledger Compile and load payment batches while tracking checks, and raise customer invoices Reconcile the general ledger to source documents and ensure timely collection process, responsible for preparing trial balances, general ledgers, and supporting schedules for auditors
accounts and cash book operations, maintaining general accounting tasks, preparing management accounts validating, capturing, and reconciling them to the general ledger Compile and load payment batches while tracking checks, and raise customer invoices Reconcile the general ledger to source documents and ensure timely collection process, responsible for preparing trial balances, general ledgers, and supporting schedules for auditors
month-end reporting packs
ial reporting
Queries and follow ups • Distribute pay slips • General administration and filing Salary: R9 000 – R11
efficiencies. Performance Management. Recruitment. General people management. Coaching & Training Matric
team liaisons
Reconciliations Assisting with Creditors payments General finance work Assistance with preparation of management
Reconciliations Assisting with Creditors payments General finance work Assistance with preparation of management
of annual financial statements