Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
Recruitment Consultant: Chartered Accountants, CIMA and General Finance R 1 200 000 - R 1 400 000
Recruitment Consultant: Chartered Accountants, CIMA and General Finance R 1 200 000 - R 1 400 000
process recommendations as per Advice Process General administration Prepare and coordinate review documentation
year-end Financials Supervision is received from the General Manager At least 5 years' experience in Bookkeeping
to Supervision candidate skills, knowledge and general development. • Back up support for colleagues,
Recruitment Consultant: Chartered Accountants and General Finance
Recruitment Consultant: Chartered Accountants and General Finance