month-end. Make a significant impact during this transitional period. Key Requirements: Proven experience
founded more than 50 years ago. Bi-weekly capturing of cash and credit card payments for all 3 companies Monthly all bank accounts Monthly reconciliation of petty cash accounts Capturing and reconciliation of all creditors
Office.
Assist in preparation of Cash Flow Computations.
Assist with preparation
reconciling bank accounts, credit cards accounts, petty cash accounts and other accounts to ensure accuracy.
including income statements, balance sheets, and cash flow statements. Generate financial reports for
team to achieve departmental goals.
reconciling bank accounts, credit cards accounts, petty cash accounts and other accounts to ensure accuracy.
reconciling bank accounts, credit cards accounts, petty cash accounts and other accounts to ensure accuracy.
to SARS and submissions. Prepare and load petty cash and advance requests to the bank. Ensure the accuracy
to SARS and submissions. Prepare and load petty cash and advance requests to the bank. Ensure the accuracy