Century City, Cape Town R 45 – 60 K benefits Join this leading international company, and report to Finance Operations Manager. Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, manage fixed asset register, act as key point of contact for the Co
Verify and control General Ledger accounts Complete general ledger duties Assist with general ledger
Accounts Receivable Accounts Payable Asset Accounting General Ledger Interfaces via SAP Partner System, IDocs
financial reporting, monthly management accounts, reconcile General Ledger Accounts, preparation of annual budgets
deposits received
accounts and reconcile subsidiary ledger accounts to the General Ledger.
monthly accounts. 2. Reconciliation of General Ledger clearing accounts, other General Ledger accounts
Balance
* Overseeing Full Accounting function ( Including ALL General
Ledger Accounts)
* Balamce
Balance Sheet · Compiling Management Accounts · Complete General Ledger recons · Complete internal audits
Balance Overseeing Full Accounting function ( Including ALL General Ledger Accounts) Balamce Sheet