to the Financial Manager: Financial Strategy - General Financial Management: Provide financial analysis (monthly financial pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant the Capex project. Review: Review and authorise general ledger reconciliations. Review creditors and debtors
Administrator. Debtors Creditors Basic Accounting General admin Matric certificate or tertiary qualification
Compiling monthly management packs. Preparation of general accounting reports as and when required. Ad hoc and Experience: Grade 12 Senior Certificate Bcom General/ Accounting degree 3 years relevant experience
Durban. Duties Full monthly accounting function ▪ General ledger maintenance ▪ Monthly reporting in line controls Required Skills Budgets: 3 to 4 years General Ledger: 3 to 4 years Reconciliations: 3 to 4 years
financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing
relations. Key Performance Areas: Report to the General Manager, with a dotted line to the CFO: Financial management from a financial management perspective. General Financial Management: Provide financial analysis appraisals and valuations. Review Capex spend. General Ledger: Review balance sheet account reconciliations Statutory Returns: Ensure compliance with the general tax provisions. Review statutory returns (VAT,
clients with queries and endorsements Policy and general administration Matric Must be fully Fais compliant-RE5
clients with queries and endorsements Policy and general administration Matric Must be fully Fais compliant-RE5
reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation of the balance sheet accounts company using SAGE VIP. Issue payslips to staff. General Ensure that filing is up to date. Assist with Ad-hoc
A reminder that we generally do not employ people who have not worked in accounting practices before collection/delivery of certain documentation - General administration - Filing - Other related reasonable