Company benefits, BCEA queries, MEIBC queries and general administration of these funds. Only exceptions detailed payroll reports e.g.: 3rd party payments, general ledger journals, workshop hours, leave, bonus and requirements i.e.: Costing details, reconciliation of general ledger accounts. Statutory Submissions i.e.: UIF paperwork. Providing information to supervisors, co-workers, and subordinates by telephone, in written form Payroll, ESS, Leave module, personnel module, General Ledger, and HR Module) Sage VIP Premium and EES
Company benefits, BCEA queries, MEIBC queries and general administration of these funds. Only exceptions detailed payroll reports e.g.: 3rd party payments, general ledger journals, workshop hours, leave, bonus and requirements i.e.: Costing details, reconciliation of general ledger accounts. Statutory Submissions i.e.: UIF paperwork. Providing information to supervisors, co-workers, and subordinates by telephone, in written form Payroll, ESS, Leave module, personnel module, General Ledger, and HR Module) Sage VIP Premium and EES
Company benefits, BCEA queries, MEIBC queries and general administration of these funds. Only exceptions detailed payroll reports e.g. 3 rd party payments, general ledger journals, workshop hours, leave, bonus and requirements i.e.: Costing details, reconciliation of general ledger accounts. Statutory Submissions i.e.: UIF paperwork. Providing information to supervisors, co-workers, and subordinates by telephone, in written form
/>Duties and Responsibilities:
Prepare income statement and balance sheet • Manage general ledger • Review of accounts • Responsible for expenses
Prepare income statement and balance sheet • Manage general ledger • Review of accounts • Responsible for expenses
inventory and variance analysis
debtors report for bank • Interdivisional charges • General administration • Financial degree • Skills: • Highly
flow management
day book, supplier ledger, customer ledger and general ledger Bringing books to trial balance stage Assist accounts payable and perform reconciliations Cashbook General ledger analysis and ensuring the clearing accounts