The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and process vendor payments, record & reconcile bank accounts, reconciliation of intercompany accounts of monthly invoices
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and billing, process vendor payments, record and reconcile bank accounts, reconciliation of intercompany accounts Billing of monthly invoices Record and reconcile bank accounts Process intercompany transactions and reconciliations centers Other duties and projects as assigned Requirements: Strong knowledge and experience of fixed assets accounting Prior experience as a Staff Accountant, or equivalent duties GL, Bank, AP, and AR experience International
Billing of monthly invoices · Record and reconcile bank accounts · Process intercompany transactions and years of experience in finance or accounting · GL, Bank, AP, and AR experience · International accounting
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and billing, process vendor payments, record and reconcile bank accounts, reconciliation of intercompany accounts Billing of monthly invoices Record and reconcile bank accounts Process intercompany transactions and reconciliations centers Other duties and projects as assigned Requirements: Strong knowledge and experience of fixed assets accounting Prior experience as a Staff Accountant, or equivalent duties GL, Bank, AP, and AR experience International
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Duties: Arrange opening of Investment and current bank accounts for Schemes Transfer of funds between Trust Managing annual fire equipment services and ensure required compliance certificates in place Review and awareness relevant payroll supporting documents Management of staff loans, leave and authorization of wages / salary relevant parties (estate agents, lawyers, owners, banks) Archive and filing management, email and document complexes are registered for Tax in line with SARS requirements and annual submissions are done timeously Facilitating
Duties: Arrange opening of Investment and current bank accounts for Schemes Transfer of funds between Trust Managing annual fire equipment services and ensure required compliance certificates in place Review and awareness relevant payroll supporting documents Management of staff loans, leave and authorization of wages / salary relevant parties (estate agents, lawyers, owners, banks) Archive and filing management, email and document complexes are registered for Tax in line with SARS requirements and annual submissions are done timeously Facilitating
and operational objectives.
accounts
Skill, Knowledge and Experience Requirements
accounts Key contact with Bank on all Banking relations issues and authorization of bank payments Preparation Preparation of all foreign bank payments and book and maintain the monthly FEC (Foreign exchange contracts), resolve resolve all reserve bank enquiries with the Bank for foreign payments Review of all production process financial policies within the company Position requirements: Minimum: Chartered accountant or CIMA Valid