Record to Report Accountant 6 month contract must be immediately available / 2 weeks
JOB PURPOSE:
/>TASKS:
Prepare, examine, or analyze accounting records, financial statements, or other financial reports
of establishment.
Maintain or examine the records of government agencies.
Advise clients in
evaluate, and inventory real property and equipment, recording information such as the description, value, and
in the procurement and distribution of high-end audio-visual system-solutions. The company manages distribution distribution networks for suppliers of audio-visual technology from all over the globe.
Role
Supplier purchase orders/ Invoices
Prepare and maintain accounting documents and records accurately. Capturing financial transactions daily Issuing of pay cards and accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel for numbers Experience in performing filling and record keeping tasks. R9,000.00 to R11,000.00 Per Month
payment is received and recorded. Payment Administration – prepare pay-overs, recording payments, import fees/payments Administration – ensuring ledgers and accounting records Reconciling client and ledger accounts Capture
accounting department. Involves handling financial records, processing transactions, reconciliations, reports the accounting team Record Keeping: Maintain accurate and up-to-date financial records, including accounts
Six months fixed term contract. Bookkeeping: Recording financial transactions such as accounts payable to ensure that all transactions are accurately recorded and that the balances in the accounting software phones. Maintaining of Fixed Asset Register and recording of monthly depreciation. Preparation of monthly
onto SAP to ensure accurate claims transaction records, processing pricing claims and credits, investigating to SAP and ensuring accurate claim transaction records Working in conjunction with the Claims Administrator analysis and decision-making Filing and safeguarding records within the area of responsibility Compiling ad-hoc
onto SAP to ensure accurate claims transaction records, processing pricing claims and credits, investigating to SAP and ensuring accurate claim transaction records Working in conjunction with the Claims Administrator analysis and decision-making Filing and safeguarding records within the area of responsibility Compiling ad-hoc
overseeing and managing the company's financial records, ensuring accuracy and compliance with accounting leading a small team. Key Responsibilities: Financial Record Management: Maintain and manage the general ledger ledger and ensure all financial transactions are recorded accurately. Reconcile bank statements, accounts
Maintain and develop systems, procedures, and records in alignment with organizational policies. Ensure maintenance of accurate, accessible, and upto-date records. Operate within the strategic framework as directed and revisions. Create and keep excellent filling record, collaborate with auditors for annual auditing