(Month-end, Year-end, Quarterly reviews) Processing of General ledger journals and ensuring that entries are correctly Calculation of commissions, provisions etc Liaising with factory and operation managers for expense accruals, queries
SOP's
Qualification related to Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able analyse financial statements and reports. Manage general ledger entries and ensure accuracy in financial
Qualification related to Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able analyse financial statements and reports. Manage general ledger entries and ensure accuracy in financial
recons, payments and allocations; GL recons and general journals; Cashbook. 2 years bookkeeping experience;
journal entry recording, inventory tracking, and general bookkeeping duties
Consultant:
assistance and cover to the accounts department generally Undertake administrative tasks to help the smooth smooth running of the department and general office Experience Required: Financial & Creditors Skills
responsibilities will include ensuring the accuracy of general ledger transactions, managing debtors, creditors accrual-based accounting and reconciliation of general ledger accounts, and review 3rd party and VAT calculations