Main job function CORE PURPOSE OF THE JOB To oversee the central operations department which consists of 8 key functional area of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services in alignment with regulatory requirements and Bank policies. KEY PERF
reconciled Inventory accounting relating to production warehouse Analysis of costs within various departments Ad drawings/specifications – advantageous Ability to work with large volumes of data
Planning and review of low/medium risk audits. General audit work. Knoweldge and experience with Limited Assurance Assurance and Agreed upon Procedures. General tax work. Training and development of SAICA trainees. Requirements: communication skills. Deadline focused. Ability to work independently and as part of a team. Excellent verbal
management reports for clients. Supervise and review work of Junior Bookkeepers, which includes ensuring that from source documents. Review trial balances and general ledger with the view to identifying misallocations accounting treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile knowledge of general accounting bookkeeping theories and practices. Ability to manage multitask and work against Self-motivated and proactive individual. Ability to work with minimum direction, able to use own initiative
is looking to grow with a successful company. Working closely with the Financial Manager you will be budgets / forecasts, financial reporting & general ledger, audits, cost accounting, creditors and
and reconciliations. Review of creditors clerk's work. Invoicing, credit notes and managing outstanding Compiling monthly management packs. Preparation of general accounting reports as and when required. Ad hoc and Experience: Grade 12 Senior Certificate Bcom General/ Accounting degree 3 years relevant experience
ensuring compliance with statutory requirements working in close conjunction with our external accountants reconciling general ledger accounts, reviewing daily banking, monitoring cash flow and the general oversight complete 5 years post article experience Proven work experience as a Financial Accountant Experience retail and import sector is an advantage Experience working on the Kerridge system is an advantage Advanced
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment Self-confidence • Ability to manage change • The ability to work under pressure Skills • Minimum of 5 years accounts detail and good organisation skills • Ability to work under pressure and to consistently meet deadlines urgency • Be responsible and accountable for all work performed • Strong mathematical and analytical skills
management experience in an Accounting Management Working experience in financial environment, knowledge computer applications of JDE or Oracle. Experience working from a manufacturing, building, construction, steel of business operations and interactions, sound working knowledge of financial management and attention budgeting and forecasting Lease agreements Petty cash General ledger reconciliation including recons of fixed management experience in an Accounting Management Working experience in financial environment, knowledge
be responsible for managing supplier accounts, general bookkeeping, and administrative tasks. The key applications and maintain agreed payment terms. General Bookkeeping: Accurately capture invoice details Capture and reconcile petty cash and other expenses. General Administration: Maintain up-to-date insurance policies