Financial Accountant needed in a Corporate Firm based in Menlyn. Daily Log into Std Bank and Send Bank Journals Process the Cashbook (Std Bank Current Account) Reconcile Cashbook Update Selling Prices as needed Weekly Sales Report Once a month General Loan Account Recons Depreciation Journal Interest Journal - White Wing Loan accounts Recon and Pay Local Suppliers with whom we have 30 day accounts Break Down Fleet Fleet account for processing Break Down Std Bank CC for processing Do a margin exercise and update Sales
Switchboard and reception duty – Reception related tasks, i.e. stationery, uniform, indemnity payments and to finalize tasks. – Effective scheduling of boardroom. – Typing as required. – Ad hoc tasks as needed
Datasphere Platform as per define SLAs. Raise and lead tasks PM (Problem Management) tickets as identified for processes. Action and coordinate CM (Change Management) tasks and tickets as required for SAC, AFO & Datasphere KPIs to upper management (Incidents, Changes and Tasks) Create and update management and technical documents
Platform as per define SLAs.
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Duties would include: Processing accounts to Trial Balance Processing YE journals Payroll Statutory returns returns Draft Management Accounts General Administration Job Requirements: Pastel – working knowledge experience in a similar role Sound knowledge of accounting principals Able to process from various sources
verification, planning and actioning maintenance tasks together with other infrastructure teams. Requirements: verification, planning and actioning of maintenance tasks together with other infrastructure teams Continuously
meetings, calls and emails Handling Tickets and Tasks with the responsibility for closing the same within
calls and emails
responsibility. Ensures the implementation of all tasks and content of the process IT Operations (IT.03