Reconciliation Credit notes Process GL Prepare payment runs General Creditors duties At least 3 years experience in
Reporting Office. Ensure the integrity of the general ledger. Monthly reporting on financial results and attention to detail. Independent and able to work under pressure and meet deadlines. Proficient in
hoc analysis of expense items Preparation of Vat Workings Compiling the monthly cash books and petty cash outstanding Capitals Prepare Year-end and Interim Working Papers for the Company's Auditor Ensuring accurate Ensure the cashbook modules balances to cashbook general ledger account Handling of petty cash and issuing reconciliations of balance sheet accounts Processing of general journals Analysing of overhead expense accounts Communication skill Pleasant demeanor Ability to work within a team Integrity and trust
ERP. Has Forex experience,and has creditors and general finance experience Ensure that the administration personal and forex purchase orders,Creation of General Ledger, Journal entries and preparing and processing
departments and staff General admin, filing, scanning and admin related duties Working on Microsoft Office
provision for the Company in accordance with IFRS 9. General technical support. Qualified CA(SA) Computer literacy
basic accounting principles and able to reconcile general ledger /key supplier accounts A good understanding ability to work independently under pressure according to tight deadlines is imperative Ability to work effectively relationships Uses IT for controlling and improving work results Commitment to complying with company ethics organisational skills Available to work outside of normal working hours as/ when required Valid Code
Recording daily financial transactions, updating general ledger and preparing trial balances for perusal
Recording daily financial transactions, updating general ledger and preparing trial balances for perusal
cases Attend court, when needed Requirements Proven work experience as a Forensic Accountant, Certified Public (CPA) or relevant role Thorough knowledge of Generally Accepted Accounting Principles (GAAP) Experience