Operations Manager. Be responsible for the general ledger processes for more than 1 entity, liaise with
across multiple jurisdictions. Maintaining general ledger and preparing month-end, quarter-end, and year-end financial analyses and reports. Ensuring the general ledger is perfectly maintained. Ad hoc assistance SAIPA/SAICA/CIMA/ACCA/SAIBA) Experience with general ledger functions and the month-end/year-end close
payments, and collections. General Ledger Management: Maintain the general ledger, reconcile accounts, and
payments, and collections. General Ledger Management: Maintain the general ledger, reconcile accounts, and
employee payroll data. Posting Payroll Entries to General Ledger- Ensuring accurate accounting by posting payroll payroll transactions to the general ledger. Monthly Reconciliation of Payroll Deductions and Earnings-
employee payroll data. Posting Payroll Entries to General Ledger- Ensuring accurate accounting by posting payroll payroll transactions to the general ledger. Monthly Reconciliation of Payroll Deductions and Earnings-
work experience with financial systems e.g. General Ledger and Sub-ledgers, Projects, Process and systems following experience: Financial systems e.g. General Ledger and Sub-ledgers. Project experience. Process
management accounts
Reconciliation of General Ledger Accounts
Assist with preparation of
Review and reconcile daily transactions in the general ledger. Ensure accuracy of journal entries and postings
relationships. You'll be the maestro of the General Ledger, conducting the orchestra of intercompany invoicing