book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from debtors value added comments Prepare for signature by the General Manager the bank reconciliation statement monthly credit notes and returns are posted daily to the general ledger. Ensure that all debtors' receipts and deposits the purchase order. Process the invoice to the general ledger (stock and or expenses) Prepare the month Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report,
responsibilities will include ensuring the accuracy of general ledger transactions, managing debtors, creditors accrual-based accounting and reconciliation of general ledger accounts, and review 3rd party and VAT calculations
performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify mentoring to employees in the finance department. General Financial Administration 20% • Review and recommend
performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify mentoring to employees in the finance department. General Financial Administration 20% • Review and recommend
experience. Must have effective communication and general management skills. Will be expected to manage bookings
experience. Must have effective communication and general management skills. Will be expected to manage bookings
suppliers Customer support Assist with quotes General admin Additional duties given by the FM, GM and
attention to detail and accuracy is very important. General finance administration. Mandatory requirements:
Afrikaans Cargo bookings Provide status reports General office duties such as copying, filing, answering
Afrikaans Cargo bookings Provide status reports General office duties such as copying, filing, answering