Description Accountant My client in the construction industry is seeking an Accountant to join their intercompany balances Statistical reports Preparing Audit reports and packs Banking for some of their small Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Description Accountant My client in the construction industry is seeking an Accountant to join their intercompany balances Statistical reports Preparing Audit reports and packs Banking for some of their small Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing returns, performing VAT reconciliations and providing audit schedules when requested. Performing monthly reconciliations reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the
reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing returns, performing VAT reconciliations and providing audit schedules when requested. Performing monthly reconciliations reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the
Roles and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
Roles and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports Good understanding of financial accounting principles as relates to the processing of transactions
Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims
Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential