communications and follow ups Inter branch communications General office administration e.g. filing, faxing, switchboard Currently using software accounting package, any Good working knowledge of Excel Organised, accurate, attention payments Team player – assist others in the department, work in open office environment
Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist senior Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist senior
experience (Articles Included) Previous experience working on Financial Statement Software, Caseware will Statement / Audits and support file preparation General Administration and filing Market Related
departments with IT related enquiries Approval of General journals & payments on ad-hoc basis Maintain
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory experience Sound working knowledge of SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory experience Sound working knowledge of SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory experience Sound working knowledge of SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime Skills
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory experience Sound working knowledge of SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime Skills
Monitor performance of subordinates, verify and check work output in accordance with time frames • Prepare Compliance to financial policies and procedures 4. General Ledger Management: Deliverables: • Management of system and post to the general ledger and sub-ledgers • Resolve queries on the general ledger and trace errors HBF and PF • Ensure that financial systems are working properly including FNB Online, Pastel, Hyphen etc and calculations are correct and posted into the general ledger • Review the depreciation calculations on
Corporations Tax affairs and planning for clients General Ledger Reconciliations Cash Flow Forecast Planning both verbal and written Must have the knowledge to work independently and under pressure Only applicants