Manager Financial Manager Accountant Creditors Clerk Required minimum education/training Diploma in Accounting
clients are currently seeking a diligent Invoice Clerk to join their team in Bloemfontein. This role is
financial challenges they may be facing. Documenting all interactions and maintaining accurate records of
Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will
Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will
processing journal entries to ensure that all transactions within all the client's depots (petty cash responsibilities related to all assets of the client. Responsible to allocate fleet numbers, monitoring all components costs, depreciation and accumulated depreciation of all assets. Warrant effective and accurate insurance calculations of insurance release forms. Resolving all relevant queries and keep filing updated. Ensure distribution of fleet lists on a monthly basis. Ensure that all old fleets documents are completed and correct. Cancelling
recons Ensure that all vat recons are accurately completed Salary recons Ensure that all salary recons are Ensure that all bank recons are accurately completed Fixed asset recons Ensure that all fixed asset recons and wages, interest on hire purchases Ensure that all journals are accurately completed Cash flow planning flow projections and daily management/reporting of all cash flows. Budgets and forecasts Monthly budget
different departments within the Group monthly to ensure all relevant information is reported in the group financial annual and interim financial reporting procedure with all role-players. Consolidation process. Process optimisation subsidiaries financial statements. Ensure that all financial statements is aligned with IFRS standards compiling the Audit Committee Report. Facilitate all technical training (IFRS, tax, etc.) to other accounting
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports