Fixed assets. Bank reconciliations. General ledger journals. General ledger reconciliations. Sustainability
the Financial Controller/Director:
Job: Report to the Financial Controller/Director: General financial management, e.g. journals, cashbook, Risk reporting. Reconcile payroll reports to the general ledger. Fixed assets reconciliation and review cash flow reporting. Revenue reporting. Process general ledger changes nationally. Prepare VAT201, EMP201
audits.
and clearing the bank clearing accounts in the general ledger, and following up on uncleared items such and clearing the bank clearing accounts in the general ledger and following up of uncleared items (unallocated deposits etc) Capturing debit order payments in the general ledger Performing staff debtor account reconciliations allocation Preparing journals for posting to the general ledger Exercising control over the Head Office
growing team. Duties include but not limited to: General Ledger accounts Bank reconciliations Management
Salt Rock. Duties include but not limited to: General Bookkeeping Quotes and invoices on Pastel Monthly
year-end audits. Undertake ad hoc assignments from General Manager and Group Financial Executive.
Accountant that will manage the integrity of the General Ledger and accuracy of reporting of monthly business