is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
full-time hours
Banking and Finance
software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance
Perform General Ledger reconciliations (including bank, suspense and inter-departmental account; Consolidate cash, creditors, debtors, filing of invoices and bank statements, maintain asset register Relevant diploma
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age