Job Function To participate in various stages of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists · Prepare monthly prepayments list and release movments to P/L · Reconcile and maintain credit card payments · Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate foreign currency variance · Check and investigate purchase price and factory variances · Request Quotations · Prepare Purchase Orders for suppliers · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on fixed asset register – to ensure validity and completeness · Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals · Calculate daily cash requirments · Grade 12 · Finance Degree / B.Com Accounting preferred (recent graduate) · Must have no work experience, to qualify for Internship · Candidate must reside in the Uitenhage / Despatch area
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