6 months work is on offer for this position so that a maternity gap can be filled with a suitable candidate Processing staff claims and payments Processing accounting entries to GL / TB Supporting month-end and year-end processes which includes management accounts, accruals, cost schedules and meetings, journals, balance sheet recons, group and internal reporting and attending to related queries Managing and assisting with financial, taxation and BBBEE audits Cashbook duties which include the daily import of banking transactions and the management of the automatic allocation system including allocations or checks required from accounts receivable and payable functions Reconciliation of unallocated receipts. Manual capture of non-trade bank accounts. Dealing with the bank on all administrative needs (Credit card request/cancellation, forex banking issues, password issues, FICA requirements, bank confirmation certificates etc) Adhoc project work on various items according to business needs throughout the year min 3 years experience in a similar role Accounting qualification would be a bonus. Market related
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