Minimum requirements:
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
Junior Article Clerk BCom Accounting Degree or SAIA accredited Degree or min 3rd year of Degree No prior
Reference: JHB002384-DN-1 Our client based in the Crown mines area is looking for a Finance Graduate who is available immediately Key requirement Accounting degree or equivalent Good communication skills (verbal and written) Available immediately R7000 - R10 000
Debtors function
development projects. Intercompany Accounting: •Reconcile intercompany accounts. •Performing analysis and tax payments and returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from Pastel. •Reconciliation of Bank statements / Cash book. •Petty cash reconciliation and reporting on a weekly basis. •Identifying ad-hoc opportunities to maximize cash flow. Reporting: •Maintain Income Statement, Balance •Preparation of Month end and Year end reports •Reconcile, maintain and manage General Ledger accounts on
development projects. Intercompany Accounting: Reconcile intercompany accounts. Performing analysis and for tax payments and returns. Bank & Cash: Processing of Cash book postings – receipts, payments from Pastel. Reconciliation of Bank statements / Cash book. Petty cash reconciliation and reporting on a weekly basis. Identifying ad-hoc opportunities to maximize cash flow. Reporting: Maintain Income Statement, Balance Preparation of Month end and Year end reports Reconcile, maintain and manage General Ledger accounts on
development projects Intercompany Accounting: Reconcile intercompany accounts. Performing analysis and for tax payments and returns Bank & Cash: Processing of Cash book postings receipts, payments from Pastel Reconciliation of Bank statements / Cash book Petty cash reconciliation and reporting on a weekly basis Identifying ad-hoc opportunities to maximize cash flow Reporting: Maintain Income Statement, Balance Preparation of Month end and Year end reports Reconcile, maintain and manage General Ledger accounts on
and Receivable: Process invoices, verify and reconcile vendor statements, and manage customer accounts regular bank reconciliations to ensure accurate cash balances. - Monthly Reporting: Assist in the preparation