accounting treatment; Reviewing of cashbooks, general ledgers, reconciliations; Team management and task
Cashbook Banking VAT returns Payroll Stock control General admin Must reside within 10-15km of the office
Maintain the FAR; 5. Month end Accounting Raise general and month-end journals; Expense accruals, prepayments
standardization within the division Process and review general ledgers Review balance sheet reconciliations Ensure
to Supervision candidate skills, knowledge and general development. • Back up support for colleagues,
remittance / invoices / POP to suppliers/Credit Memo - general supplier interaction. · Monthly supplier payment
Researcher: Chartered Accountants, CIMA & General Finance 012 348 4940 R 400 000 - R 450 000 - Annually
projects Assist in maintaining financial records and general ledgers. Prepare and process invoices, bills, expense
Maintaining of Statutory files and Registers Stat work general – Take-On clients, getting Stat file in order,
remittance / invoices / POP to suppliers/Credit Memo - general supplier interaction. · Monthly supplier payment