and Creditors
a Debtors and Creditors Assisting in tax/vat requirements General Administration Financial reporting Cash
involved in providing the strategic information required to make the company successful. Given the fast Review monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect
Finance Daily reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation of the balance monthly basis. Intercompany accounting and reconciliation. Bring the books up to trial balance. Submission cashflow forecast. Creditors & Debtors Reconciliation of debtors and creditor accounts. Capture all
Reviewing monthly reconciliations for all balanche sheet accounts. Overall reconciliation of the accounts
R/kg, tonnage, gainshare schedules monthly Reconciliation of Balance Sheet accounts Managing Profit Estimate filing Any other ad hoc related duties when required Requirements: BCom Accounting Degree 2-3 years' relevant
R/kg, tonnage, gainshare schedules monthly Reconciliation of Balance Sheet accounts Managing Profit Estimate filing Any other ad hoc related duties when required Requirements: BCom Accounting Degree 2-3 years' relevant
receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end closing Asset Registers Assistance with annual audit Requirements Degree or diploma in Accounting, Finance, or
receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end closing Asset Registers Assistance with annual audit Requirements Degree or diploma in Accounting, Finance, or
R/kg, tonnage, gainshare schedules monthly Reconciliation of Balance Sheet accounts Managing Profit Estimate and filing Any other ad hoc related duties when required To be considered for this position applicants