administration of companies, divisions, and branches in all jurisdictions Management of rental agreements, operating Accpac and FRS Review and reporting on all company costs Maintenance of effective, reliable, and efficient accounting systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing Review and processing of integration batches Maintenance of account codes, cost centers, and segments of cash book entries and fixed asset register maintenance Evaluation and processing of standing journals
a company laptop.
This vacancy is open to all South African Citizens
Duties include
Duties:
amounts. Petty cash transactions capturing and maintenance of petty cash. Preparing cross border documents authority systems and payments made on time. Maintenance of asset register and monthly depreciation. Monthly
Duties:
Management for cash meetings Preparation and maintenance of monthly creditors reconciliations of high Resolve payment issues with assigned vendors Supervise all inventory control management processes Change of to Ensure monthly that creditors has AP invoiced all supplier invoice, monthly report of open item to
crucial role, you will be responsible for supervising all aspects of the company’s financial health and supporting with the ability to build strong relationships at all levels of the company. A strategic attitude with demonstrate high ethical values and integrity at all times. Financial Operations and Reporting: Ensuring guidance and driving the implementation as well as maintenance of a robust framework for risk management and Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
invoices and statements - Queries - Contract maintenance - division list to be drafted Payments - Daily
Financial Accounting Assist in implementation and maintenance of departmental accounting policies, procedures
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct