monthly files including income statements and balance sheet reconciliations. Review overhead expenses. Compile monthly salary control accounts on the balance sheet. Complete monthly ROE reports. Maintain insurance in Accounting. Accounting experience to balance sheet in the shipping industry. Knowledge of accounting
designated route as per route schedule and trip sheet. Ensure customer adherence to the POD procedure that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure received back the following day. Outstanding trip sheets will be your responsibility and you will be held
designated route as per route schedule and trip sheet. Ensure customer adherence to the POD procedure that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure received back the following day. Outstanding trip sheets will be your responsibility and you will be held
designated route as per route schedule and trip sheet. Ensure customer adherence to the POD procedure that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure received back the following day. Outstanding trip sheets will be your responsibility and you will be held
designated route as per route schedule and trip sheet. Ensure customer adherence to the POD procedure that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure received back the following day. Outstanding trip sheets will be your responsibility and you will be held
and software solutions. Microsoft Suite Google Sheet Integrations Basic knowledge in (Adobe Suite, SQL Good communication skills Microsoft Suite Google Sheet Integrations Basic knowledge in (Adobe Suite, SQL
receivable and payable, and conducting balance sheet reconciliations. This role requires strong analytical reports. Conducting Balance Sheet Reconciliations: Perform monthly balance sheet reconciliations to ensure
accounting function for Thistlewood, up until balance sheet. Posting of bank statements daily (receipts and commitments have been received Upkeep of a daily cashflow sheet Feedback during last week of month with debtors as to when they will be paying Month-end balance sheet reconciliations Postings of journals Liaise with
previously submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal skills R14 000
Manage the asset register Prepare monthly balance sheet recons and journals. Prepare monthly profitability