Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist
Processing and Collecting of all administrative duties, relating to receiving and filtering received post documentation, driver trip sheets, POD's etc. Liaising with assigned clients and drivers, retrieving relevant documentation, resolving & assisting queries where and when required. Retrieve d
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follow up on audit queries, obtain and prepare information as required Preparation of audit file Property monthly management accounts Financial Statement / Audits and support file preparation General Administration
Duties: Assisting with planning an execution of audit engagements Assisting with journals and financial financial statements Preparing working papers and audit documentations Contributing to the analysis and interpretation Staying up-to-date with relevant accounting and auditing standards. Qualifications: BCom in Accounting
Duties: Assisting with planning an execution of audit engagements Assisting with journals and financial financial statements Preparing working papers and audit documentations Contributing to the analysis and interpretation Staying up-to-date with relevant accounting and auditing standards. Qualifications: BCom in Accounting
Accounting, Auditing, or any relevant qualification. Bachelor’s degree in Accounting, Auditing, or any relevant assets acquisition and disposals. Desired Skills: Auditing, fixed assets verification. Contract Term: Plus/Minus
state of Financials, Cash Flows (Management & Audited) using point in time analysis, ROE's, report case presentations
ensure compliance with Labour laws.
compliance with labour legislation
• Periodic audit of site and head office employment contracts and
Labour / bargaining council / related inspections, audits and supply all data requested
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