CA(SA) or CFA is preferred Asset management or banking experience in credit analysis Deal implementation
depreciation runs on the system Bank reconciliations: salaries and suppliers' bank accounts, identify where
accounting Reconciling debtors and creditors Reconciling bank accounts Managing and measuring cost of inventory
supplier invoices Posting of sales invoices Reconciling bank accounts Report any processing queries to the accountant
data to support project initiatives Accounting XERO bank reconciliations Accounting degree or equivalent
processing of financial transactions (payments, journals, bank reconciliations, receipts) and statutory returns reconciliations to check balances back to ledger and bank statement and sign off for filing • Process monthly Online, Pastel, Hyphen etc. • Conduct daily check on bank accounts to verify payments and ensure sufficient
records File accounts after month end Reconcile bank statements to payments issued Sort our queries by
records File accounts after month end Reconcile bank statements to payments issued Sort our queries by