function Procurement Internal controls Inventory General Reporting Bank & cash - full function First limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors transfer accounts first releaser Reconciliation of AP sub-ledger to General Ledger Clearing of the purchase clearing accounts Facilitation of NRCS levies and LOA renewals timeously General Drive and control stock count procedures for Gauteng Assist with internal and external audit queries/work where applicable Preparation of monthly reconciliation
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent the FM looks after the general ledger for all of them There is a wonderful working culture at the offices experience Excellent problem-solving skills High Energy Works well in a team environment Great attitude Key Competencies:
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent the FM looks after the general ledger for all of them. There is a wonderful working culture at the offices experience Excellent problem-solving skills High Energy Works well in a team environment Great attitude Key Competencies:
Finance Officer: Treasuries & Payroll Review general journals and daily postings Review and approve monthly reconciliations and reports Review monthly general journals and interest accrual journals prepared Accounts/Finance Officer(s) Review monthly trial balance, general ledger and abbreviated Income Statement and Balance preferential Management Reporting experience XERO working knowledge Excel expertise required SpotLight Reporting
needs of our guests Selfless Community - Actively works to better the environment for her/his team, rather dealings in the community Individual Growth – Actively works to better her/ his skills Non - negotiable Accounting Competencies Apply and interpret accounting principles Work under pressure with minimum supervision Attention
them with tasks, feedback, and mentoring Review work performed by audit team members to ensure it meets addressing their concerns Develop and maintain strong working relationships with clients to ensure satisfaction accounting topics Quality Assurance: Ensure all audit work is completed in accordance with professional standards