Microsoft Excel proficiency. General Responsibilities Assist in general office administration. Assist Assist with facilitating EE, H&S, Skills, and Workers' Com meetings when required. Ensure accurate capturing
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
operations, including accounting, maintain the general ledger / trial balance and ensure the accuracy Recruitment Researcher: Chartered Accountants & General Finance rpeskinnetworkfinance.co.za R 950 000 -
company's cash flow effectively. General Administrative Duties : Performing general administrative tasks related
operations, including accounting, maintain the general ledger / trial balance and ensure the accuracy Recruitment Researcher: Chartered Accountants & General Finance rpeskinnetworkfinance.co.za R 950 000 -
Reconciliations for Payroll: comparing payroll data to general ledger entries and posting corrections where needed
Assist with client queries as/when required. General accounting admin.
CREDITORS MONTH END RECONS FOR 30 DAY CREDITOR GENERAL GENERAL FILING AND MANAGING OVERALL ADMINSTRATIVE DUTIES
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 and calculations are correct and posted into the general ledger • Review the depreciation calculations on