general journal entries including accruals. Prepare B/S reconciliations. Staff welfare purchases for stores entry into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed debtors. Monthly sales reports to be reconciled to GL and uploaded on a monthly basis. Review the daily
as purchases, expenses, sales revenue, invoices, GL reconciliations and payments. They will record financial uploaded. Prepare creditors reconciliation between GL and supplier ensuring for accuracy and completeness accurate. Prepare creditors reconciliation between GL and supplier ensuring for accuracy and completeness Perform weekly / monthly reporting reconciled to GL / target sheets. Perform month-end reconciliation
Port Elizabeth ( Eastern Cape) VAT, EMP201's and EMP501's Full function to trial balance Pastel accounting Must have Strong experience in VAT, EMP201's and EMP501's Pastel Payroll Systems : Pastel Salary : R25
monthly and for formal reviews. Manage Contractor H&S requirements. Update all legal appointments as required certificates & licences on file. Conduct H&S audits on all departments. Track New Machine Risk
statements Creditors and debtors Payroll Submit EMP201's Cash forecasting Job Position: Bookkeeper Ref: 4747 statements Creditors and debtors Payroll Submit EMP201's Cash forecasting R22 000 per month CTC commensurate
Required Must be well versed with matching off, 2K`s, Basecoats, Pearls, Xirallic. Successful candidates
13th cheque , depending on experience, qualification(s) and current / previous package
adherence to the company`s rules and regulations as documented in the company`s disciplinary policy · Ensure
safety audits aligned with the industry standard(s) Prepare and deliver safety files that are specific National Diploma/Degree or equivalent Appropriate H&S Programmes; SAMTRAC or NEBOSCH IGC Demonstrated ability
safety audits aligned with the industry standard(s) Prepare and deliver safety files that are specific National Diploma/Degree or equivalent Appropriate H&S Programmes; SAMTRAC or NEBOSCH IGC Demonstrated ability