Their Finance Team operates in a vibrant, fast-paced, and demanding performance-based environment where internal and external customers drive results. With multiple reporting lines and strict deadlines, this team maintains a strong internal customer focus and aims to become a valued partner within t
the accounting department. Reporting to the GL Accounting Manager, this goal-oriented, driven, and innovative
transactions Prepare journal entries and maintain GL accounts and trial balance In order to complete the monthly accountants Prepare tax schedules and do analysis of gl accounts Maintain payment folders and do filing OBJECTIVE ensure invoices are processed to the correct GL accounts 3.3 Reconcile GRN's control account and prepare system Understand and describe the purpose of the GL accounts and the trial balance Understand the difference difference between income statement and balance sheet GL accounts Able to reconcile vendor balances to supplier
transactions Prepare journal entries and maintain GL accounts and trial balance In order to complete the monthly accountants Prepare tax schedules and do analysis of gl accounts Maintain payment folders and do filing OBJECTIVE ensure invoices are processed to the correct GL accounts 3.3 Reconcile GRN's control account and prepare system Understand and describe the purpose of the GL accounts and the trial balance Understand the difference difference between income statement and balance sheet GL accounts Able to reconcile vendor balances to supplier
debtors' collection on GL account, debtors provision GL account and legal debtors GL account, preparation of
Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s
reconciliations
reconciliations
reconciliations
complete, chronological and orderly record of all GL accounting transactions as well as execution of tasks in