are looking for a Working Capital Controller to join their team for a fixed term of 12 months Previous Accounting experience This role is responsible for working with partners and fee earners on all financial ownership of managing & controlling the offices Work in Progress (WIP) and Accounts receivable (AR) balances high energy environment. Previous experience as a Working Capital Controller Sound knowledge of 3E Legal
Trainee Accountants with real commitment, a strong work ethic, a willingness to develop expertise, creativity occupation during the currency of his training contract without the express written authority of the training officer;
BOOKKEEPING
Update the General Ledger with the sub-ledger modules on a periodic with the monthly profitability
Update the General Ledger with all sub-ledger modules at month end set
Ensure proper month end closing of the general ledger
Prepare monthly balance sheet reconciliations period
Ensure expenses are charged to the correct general ledger code
Ensure that the information required and attend to their queries.
GENERAL ADMIN:
Foreign and Local Petty
MUST HAVE MATRIC IT QUALIFICATION R 8 - R 10 000 for 12 MONTH DURATION
presentation of data (advantageous); Efficiency in working with a variety of information systems and data products (advantageous); An ability in handling general accounting tasks and addressing related queries detail in verifying and confirming allocations to General Ledger (GL) accounts for accurate financial reporting written and spoken; Comfortable working independently, with experience working in a team environment. Functional
requires a CA (SA) qualified Financial Manager for a 12 month contract (position could become permanent)
mandate through various marketing efforts
Maintain the cashbook of various accounts, posting general ledgers on SYSPRO and process and control petty
invoices Reconciliation of Balance sheet accounts General journal entries Expense summary schedules Filing
Prepare a debtor report and submit/discussed to General Manager / Director on a weekly basis Hand over financial records and files Submit reports to General Manager/Director as required Sending monthly statement communication skills, both written and verbal. Ability to work independently and collaboratively in a fast-paced