Responsibilities and expectations but not limited to: Assist with Creditor reconciliations. Prepare monthly maintain credit card payments. Prepare monthly General Ledger Reconciliations and account breakdowns for register – to ensure validity and completeness. Assist in maintaining chart of accounts and monthly management
Responsibilities and expectations but not limited to: Assist with Creditor reconciliations. Prepare monthly maintain credit card payments. Prepare monthly General Ledger Reconciliations and account breakdowns for register – to ensure validity and completeness. Assist in maintaining chart of accounts and monthly management
(FTC) to join their Finance team. Knowledge of general accounting and bookkeeping practices, as well as as a strong work ethic, is required. You will assist with the day-to-day tasks in the Finance department cash/credit card control. Processing journal entries. Assist with monthly recon files. Support month-end. VAT
verify and submit all PRO accounts to the Group Admin Manager. Attend to queries and requests from superiors
verify and submit all PRO accounts to the Group Admin Manager. Attend to queries and requests from superiors
trainees PSR/TSR's and assisting in the assessment process. Provide technical assistance to staff members (where
and completely recorded. Ad Hoc task: Provide assistance as and when required to ensure that the company