Search Results: 9 vacancies
...candidate will report to the Group Financial Manager and will have experience with bill of materials, Accounting, Creditors and expenses, Cashbook, Annual audits, and budgets.
POSITION INFO:
Job Title : Group Accountant
Geographical area : Germiston, Gauteng...
E&D Recruiters
Germiston, Gauteng
24 days ago
...: *****@*****.co.za include but are not limited to:*General accounting and bookkeeping to trial balance*Reconciliations*Balancing cashbooks*Creditors recons*Debtors recons*HOC finance matters*Provide general support to the head of finance managerRequirements for positions...
...Africa/Global Holding/Digistic
Place overdue accounts on hold.
Liaise with KAMs regarding problem accounts.
Back-up for Cashbook Clerk when on leave or sick.
Assist on switchboard as per monthly roster.
Sending out statements, invoices, and pods.
Month...
...for.
The successful candidate will report directly to the GM:Finance.
Specific Role Responsibilities
Manage the cashbook team
Manage loan account balancing across Liquid entities and lead the automation project of the loan transactions
Management...
...ensure correct allocations
Review of journals and various schedules and recons prepared by the Team
Control and Management of cashbook, bank admin and related
Contract Management
Preparation of relevant journals on a monthly basis
Control and Management of...
...accuracy is critical.
Specific Role Responsibilities
Month-End Deliverables (within required deadlines)
Preparation of cashbooks
Posting of journals
System reconciliations
Bank reconciliations
Balance sheet reconciliations
Preparation and...
...Boksburg supporting our SIQALO Foods team .
The successful incumbent will provide finance administration, general ledger and cashbook support to the Finance team.
Minimum Requirements 3 year relevant Degree/Diploma in Finance
Experience working with Microsoft...
...Preparation of monthly/quarterly management accounts
~Preparation of monthly balance sheet reconciliations for SAVM
~Posting of cashbook, creditors and debtors’ transactions to general ledger
~Processing of month end journals
~Preparation of monthly VAT schedules...
...payments matching, invoice posting ,pay run, sending for payment, and allocation of payment to the cash book.
Posting payments to the cashbook
Follow up on credits due from Returns to suppliers for local creditors
Assist with all audits (internal and external)...
