discrepancies and conducting reconciliations for both general ledger accounts and sub-ledgers.
Responsibilities
up to and including management accounts
and regulations. Budgeting. Financial Reporting, General Ledger Management, Statutory Compliance, Fixed
will include but are not limited to:
efficiencies. Performance Management. Recruitment. General people management. Coaching & Training Matric
experienceResponsibilities
function
third-party payments and reconcile them to the general ledger allocation, ensuring every penny finds its Juggler: Skillfully prepare payroll journals and general ledger entries, keeping our financial records in Reconciliation Maestro : Perform monthly reconciliations of general ledger accounts, leaving no stone unturned in pursuit
Knowledge of bookkeeping practices. Knowledge of generally accepted accounting principles and procedures details to subsidiary books. Transfer data to the general ledger. Reconcile and balance all bank accounts debtors’ queries and collection of debtors. Perform general administrative tasks as required. Please do not
Key Performance Areas
General
- Assistance with preparation, drafting and
for work done by the department
- All other general facilitating and assistance to EH / department
conditions, grading of buildings, office vacancies, general location analysis etc)
- Recommendation to