Reconcile General ledger control accounts – problem solving Payments – creditors and cash General admin duties
Reconcile General ledger control accounts – problem solving Payments – creditors and cash General admin duties
in the correct general ledger account, suppliers ledger, customer ledger and general ledger Perform partial
provisions;
consolidation. Provide daily financial support to the General Manager and units. Prepare and submit annual budgets Recruitment Consultant: Chartered Accountants, CIMA and General Finance R 530 000 - R 630 000
consolidation. Provide daily financial support to the General Manager and units. Prepare and submit annual budgets Recruitment Consultant: Chartered Accountants, CIMA and General Finance R 530 000 - R 630 000
in the correct general ledger account, suppliers ledger, customer ledger and general ledger.
Perform
processing Journal processing Reconciliations: General ledger control accounts Debtor control account Load new suppliers Verifying supplier information General administration Cash flow projections Monthly E-filing
Responsibilities : - Daily processing invoices to General and Supplier ledgers in Sage Evolution - Weekly Evolution software experience Understanding of general accounting principles with a focus on Creditors