company based in Bryanston requires a Cashbook Controller to join their team. The company is currently
Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to
operations of the company. Ongoing monitoring of control systems designed to preserve company assets and prepare for approval. Obtain monthly debtors/creditors age analysis and guest ledger reports from all operators, checking and controlling all approval authorities. CAPEX monitoring, controlling and reporting Working
finance team and requires Experienced Full function Creditors Clerks. Due to the nature of the environment,
Bank reconciliations Debtors Reconciliations Creditors Reconciliations Journal preparations Assist with
Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department Business Reporting: Verify and substantiate Credit Control. Approve Accounts Payable Templates. Approve Weekly Responsible for Annual Country-by-Country and Japanese Controlled Foreign Companies Reporting. Ensure Legislative
re and control all invoices and send them out to the Shareholders for payment
and accuracy
participate in the creation of new standards, control systems, and procedures to maintain service de
participate in the creation of new standards, control systems and procedures to maintain service delivery