Restaurant in Fourways is looking for an Assistant General Manager. Candidates with 6 years Restaurant management knowledge and experience. Candidates with a long working history at previous employers preferred. All references and driven to succeed. Looking for someone who can work under pressure and lead a team. Must have strong RA44 when applying. The post Assistant Restaurant General Manager – Fourways appeared first on freerecruit
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals
in Fourways (Gauteng) with flexibility for remote work. NB: ONLY APPLICATIONS SUBMITTED THROUGH PNET WILL invoices and statements immediately after shipments departed and submit for approval. •Follow-up on outstanding supplier payments timely and submit for approval General Administration: •Keep records of customer and supplier communication and problem- solving skills. •Ability to work independently and collaboratively in a team environment
GRN department with the creation of purchase orders for consignment stock To assist GRN department at of credit notes Abilities & Traits Ability to work with high degree of independence Must have a high
GRN department with the creation of purchase orders for consignment stock To assist GRN department at of credit notes Abilities & Traits Ability to work with high degree of independence Must have a high
meet all deadlines as required by the role Education and Work Experience - Matric Certificate - Knowledge Sage Evolution experience [advantageous] - Has worked on BPO [not negotiable] 18000 depending on experience
and payment journal, bank reconciliation
Balance Sheet Liabilities -
accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan
reconciliation of Ledger Accounts Other General