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
years working experience in IT Service Management Over 5 years working ServiceNow development UI Builder Analytics, Generative AI, Scripting in ServiceNow Over 5 years sound JavaScript development experience
working experience in IT Service Management
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
interfaces, IDOC and RFC's processing Preparing the cut over strategy for MM objects Preparing User manuals and
and RFC's processing
operability and operational quality of the applications over the entire life cycle in the area of responsibility
scalable Ensure that all implementations can be passed over to other developers, mid development, with minimum
scalable