journal entries as required. Review and correct general ledger as required. Corporate banking activities financial, business and tax law. Knowledge of generally accepted accounting theories, principles, methods methods, practices and terminology. Knowledge of generally accepted auditing principles, procedures and practices
inventory, debtors, creditors, VAT, fixed assets, general ledger, company taxation, cash flow, forex and finance related systems and internal controls Assist General Manager with ad hoc projects Key Competencies: building, discipline) Self-motivated and able to work without supervision. High levels of personal discipline results orientated Ability to work on own initiative, prioritize work and handle pressure Disclaimer:
ERP. Has Forex experience,and has creditors and general finance experience Ensure that the administration personal and forex purchase orders,Creation of General Ledger, Journal entries and preparing and processing
year-end Financials Supervision is received from the General Manager At least 5 years' experience in Bookkeeping
year-end Financials Supervision is received from the General Manager At least 5 years' experience in Bookkeeping
validity
Supporting the Revenue manager with any work or project in line with the strategic finance teams'
compliance to all relevant legislation
General
Conversant with relevant business information
written up for the purpose of a basic outline of the work and responsibilities associated with the Job, the
all employees from time to time, to assist with work that may not be a direct part of their job description
/>Relationships Maintained
Others outside of own work area but inside the organisation
Behavioural
license Relevant post matric qualification (advantage) Work Experience 2-3 years related experience Claims recoveries collections Knowledge Insurance industry knowledge Working knowledge of settlements Knowledge of vehicle parts organising Focus on getting things done Concern for working within parameters Concern for communicating clearly challenging others with respect Preference for team working Competencies Examining information Convincing people Adopting practical approaches Challenging ideas Team working Key deliverables and outputs Strategic/Financial
license Relevant post matric qualification (advantage) Work Experience 2-3 years related experience Claims recoveries collections Knowledge Insurance industry knowledge Working knowledge of settlements Knowledge of vehicle parts organising Focus on getting things done Concern for working within parameters Concern for communicating clearly challenging others with respect Preference for team working Competencies Examining information Convincing people Adopting practical approaches Challenging ideas Team working Key deliverables and outputs Strategic/Financial
Prepares and posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors
Prepares and posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors