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 on loan accounts • Processing of other journals / ad hoc transaction as prescribed by management Salary 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 on loan accounts • Processing of other journals / ad hoc transaction as prescribed by management Salary 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 journals on loan accounts Processing of other journals / ad hoc transaction as prescribed by management Salary 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 journals on loan accounts Processing of other journals / ad hoc transaction as prescribed by management Salary 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
Provision of general health advice High standards of housekeeping and merchandise display Ad hoc requirements
Provision of general health advice High standards of housekeeping and merchandise display Ad hoc requirements
implementing safety protocols to ensure the safety of all workers in the mine.
office park management , maintenance, cleaning and general security responsibilities Dealing with tenant queries must be available) Min.1-2 years' experience in general accounting. Strong Excel experience with spreadsheets
correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling
correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling