City Bowl
Position: Reconciliation Administrator
Budget:
financial records? We are looking for a diligent Reconciliation Administrator to join our team. This role is
/>
break free from the mundane, embrace your edgy side, and unleash your full potential in a high-octane sales killer lineup of insurance products that will blow your mind. Say goodbye to dull, run-of-the-mill policies to game-changing coverage options that will make your clients' jaws drop. Join a team of fierce go-getters sales world. Show us your track record of slaying sales targets and leaving your competitors in the dust challenges come your way You're a natural-born communicator with the gift of the gab. Your charisma and
/>Job Description:
As the accountant, your responsibilities include the following:
Manage accounts payable and receivable
Ensure compliance with accounting standards and regulations
Perform balance sheet reconciliations
Analyze cost center expense details
Reconcile the intercompany loan account
Assist with adhoc administration and submissions
Qualification:
Relevant Finance or Accounting degree or Diploma
Grade 12 (Matric)
candidate should have a strong background in accounting principles, particularly in the areas of SARS with audits
Your responsibility will include but is not limited to:
Prepare income statement, balance
/>Calculate monthly interest on intercompany loan accounts
Perform ad-hoc administration and submissions
Minimum 4-5 years experience as an accountant
Qualification:
r />
operations. If you possess a strong foundation in accounting principles, have excellent analytical skills
our esteemed team. I urge you to apply now!!! Send your CV to Kate@salixrecruitment.co.za
<
/>Duties:
are looking for a skilled and detail-oriented Accountant to join our client's team in the luxurious hospitality Responsibilities: Preparation of Monthly Management Accounts & Financial Reporting Cost Analysis & Ad-hoc Requests Budgeting & Budgetary Control Accounts Receivable Creditors External Audit & Preparation working days, please consider your application as unsuccessful. By submitting your personal data and application have no objection for RareCruit (Pty) Ltd to retain your personal information on our database for future
Sage accounting and payroll experience
Knowledge of accounting systems.
High Excel)
KPAs:
Perform the accounts payable function including processing of invoices be allocated to vendor accounts daily.
Perform supplier reconciliations monthly.
Manage disputes