Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure compliance with all sta
experienced Payroll Manager. Must have a relevant tertiary qualification and have 6-12 years payroll experience management of a team. Will need to have managed a payroll of larger than 800 staff (having dealt with overtime the payroll Working with multi functional teams Relevant tertiary qualification 6-12 years Payroll experience experience (at Management level) Strong attention to detail Will be data and systems focused Implementation
experienced Payroll Manager. Must have a relevant tertiary qualification and have 6-12 years payroll experience management of a team. Will need to have managed a payroll of larger than 800 staff (having dealt with overtime the payroll Working with multi functional teams Relevant tertiary qualification 6-12 years Payroll experience experience (at Management level) Strong attention to detail Will be data and systems focused Implementation
on overdue payments. General Ledger and Journal Entries: Maintain accurate general ledger records for real real estate properties. Post journal entries, including accruals, prepaids, and depreciation, to ensure Prepares management reports, including budget, payroll, insurance and tax information. Ensure updated
keen eye for detail to ensure accuracy in data entry, calculations, and recordkeeping. · Organizational and build your resume. · Entry-level positions: Start by seeking entry-level accounting clerk positions
Debtors Creditors Vat compilation for submission Payroll Book keeping qualification Studying towards a degree/diploma
Understanding Recons Understanding Cash Book Data entry skills along with a knack for numbers Hands-on experience
procurement Determine optimised processes order entry ,Purchase orders and sales orders creation Administration
for each supplier. Ability to capture journal entries in Sage 300. Liaise with suppliers - requesting
operations including accounts payable and receivable, payroll, and general ledger. Requirements: Bachelor's degree