cashbook, creditor maintenance, and assisting with general ledger postings to ensure accuracy and timeliness properly categorized and coded to the appropriate general ledger accounts Creditors maintenance: Capturing creditor for any overdue accounts and/or discrepancies General Ledger Postings: Accurate and timely posting of financial financial transactions from the cashbook to the general ledger. Develop an understanding of the company's company's chart of accounts and the appropriate general ledger accounts for various transactions. Regularly review
bookkeeping and accounts payable/receivable and general ledger experience. REQUIREMENTS Matric, relevant bachelor's the correct general ledger account, supplier's ledger, customer ledger and general ledger Perform partial
bookkeeping and accounts payable/receivable and general ledger experience. REQUIREMENTS Matric, relevant bachelor's the correct general ledger account, supplier's ledger, customer ledger and general ledger Perform partial
a major in Accounting. 5 yrs experience in general ledger entries - cashbook and intercompany entries
the correct general ledger account, suppliers ledger, customer ledger and general ledger
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the accounting
the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the accuracy
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the accounting
the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the accuracy
Responsibilities:
submissions
preparation and reconciliation of the monthly general ledgers.
Showcase your initiative and drive
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