Financial Accountant to ensure complete and accurate recording of the company's accounting records in Balance. Review and approval of the Accounts Payable and Accounts Receivable functions, and supervision of the bank accounts and cash books on a daily basis. Preparation of the daily bank account movement report processed each month. Ensuring all balance sheet accounts and cash books have been reconciled monthly. Reconciliation Requirements: BCom Accounting/Bachelor of Accounting Sciences Degree 3 years' experience in an Accountant/Senior
senior management on the status of shipments. Accounting: Produce monthly financial management pack with with analysis. Submission of management accounts on the internal reporting system within deadline. Responsible relating to the integrity and processing of all accounting records Coordinates all aspects around the internal reporting. Tertiary qualification in Financial Accounting (Statement of results required) Imports/Export bookkeeping and accounting principles. Ability to calculate, post and manage accounting figures and financial
allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation Accurately reconcile G/L Accounts on a Monthly basis to make sure that accounts are correctly balanced balanced. Perform a variety of accounting and bookkeeping duties Prepare part of Management reports at the end A solid understanding of basic bookkeeping and accounts receivable principles is required; • Proficiency
position after 1 year. Matric. A PC/ Printer technical background/ experience required. R 5 000 – R 6
within the project. Read and interpret blueprints, technical drawings, and specifications to determine the
Provide technical support to end-users, addressing hardware and software concerns. Attending hardware
Technology Specialist Output: Access Control Provide technical expertise and recommendations to improve access
Technology Specialist Output: Access Control Provide technical expertise and recommendations to improve access
Contract. Drawings: Create accurate, readable technical drawings as per designs Compile drawing project after drawing completion Communication Acquire technical data from engineers; clients; suppliers as and
and allocate payments against relevant supplier account. Check Age analysis weekly to manage unpaid suppliers