Search Results: 29 vacancies
...team, leading the charge in meticulous financial management and reporting.
Key Responsibilities:
Crafting and organizing all journal entries with meticulous precision.
Compiling balance sheet reconciliations to ensure integrity and accuracy.
Orchestrating budget...
Network Recruitment
Midrand, Gauteng
6 days ago
...payments and recons
Check and approve local creditor recons and follow up on reconciling items
Responsible for part of month-end journals
General Ledger recons
Preparation and maintenance of monthly Management Accounts (including SAP recon, queries, and trial...
Jean Fowlds Consultancy
Brakpan, Gauteng
28 days ago
...returns
Coordinating and preparing the budget and financial forecasts
Preparing monthly management accounts
Preparing all journals
Requirements:
Minimum Undergraduate degree in Finance/Accounting (completed)
Minimum 2- 5 years’ experience in the...
Network Recruitment
Midrand, Gauteng
27 days ago
R 20,000 per month
...stock transfers in NAV – Sample requests, Posting into shipping and transfers between locations. · Maintain proper record keeping of Journals and Filing. · To be meticulous in implementing and monitoring effective stock rotation processes and report to Line Manager if...
Charm Recruit
Midrand, Gauteng
3 days ago
...Year-End Close:
Lead the month-end and year-end close processes, including reconciliation of accounts and preparation of adjusting journal entries.
Collaborate with cross-functional teams to gather necessary financial data.
General Ledger Management:
Maintain...
Ikwezi Mining (Pty) Ltd
Midrand, Gauteng
8 days ago
...drive cost efficiency, and offer strategic guidance, this role is for you.
Responsibilities
Calculating and preparing of all journals.
Preparations of balance sheet recons.
Coordinating and directing the preparation of the budget and financial forecasts and...
Charm Recruit
Midrand, Gauteng
more than 2 months ago
R 20,000 per month
...conduct daily counts as per Company Policy – ABC Class counting method and report daily to management on variances and adjustment journals to be posted. · Submit a detailed cycle count report to management on WTD/MTD variances and highlight any products flagged as ‘HOT...
Charm Recruit
Midrand, Gauteng
3 days ago
...Checking all local creditor recons, weekly and monthly. · Ensuring accurate processing of local creditor payments 5. Checking Journals processed · Ensuring accurate processing of Journals. 6. Escalations and Exceptions Exceptions: a) Import Manager to be advised...
Cre8work
Germiston, Gauteng
more than 2 months ago
...statutory commitments
financial engineering and capital raising as required
BOOKKEEPER DUTIES:
supplier reconciliation
bank account reconciliation
inter company journals and reconciliation
fixed asset and depreciation journals
petty cash
monthly management accounts
Premium personnel
Midrand, Gauteng
a month ago
...and could be changed from time to time per business requirements.
Processing of all invoices, payments, accruals, provisions and journals for a group of companies
Ensure that all payments and receipts are accurate and timeously actioned so that all financial...
...with creditors and collections team
Fixed asset management
Liaise and manage laptops and other equipment with IT
Review journals
Review of the cashbook, loan, and other balance sheet recons
Analysis and presentation of costs to assist the Exco and Liquid...
...when on leave or sick.
Assist on switchboard as per monthly roster.
Sending out statements, invoices, and pods.
Month end journals
Month end Reconciliation
Run aging for WBR every Monday.
Month end Nonstock invoices.
Requirements/Qualification:...
...Payroll Supervisor will control accurate financial outcome of payroll by managing and co-ordinating payroll input, information upload, journal preparation and reconciliation, implementation of annual increases and tax reconciliation submission, Employee Leave Balances,...
...Credit Supervisor to release before close of month-end.
Clear all allocated cash in the General Ledger.
Prepare stock tolerance journals accurately, matching all debits and credits on the SAP system.
Prepare General Ledger accounts for authorisation and release...
...experience in a manufacturing environment and be proficient on Sage/Pastel. You will be responsible for all reconciling, VAT and journals as well as all other accounting duties.
Qualifications
~ Diploma/Degree
Skills
~5 years experience
~ Pastel/Sage...
...Reconciling and balancing of inter-company balances
Performing of month-end and year-end closure procedures
Accounts receivable
Inter-company
WIP & Warranties
Other trade receivables
Manual journal processing
~ Working overtime as required...
Rakkgalakane
Kempton Park, Gauteng
23 days ago
...technical advice to key internal stakeholders.
Transactional Shared Services
Monitor revenue and costs vs budget
Prepare monthly journals.
Review cost allocation of purchase requests.
Prepare reconciliations of general ledger accounts
Team Management...
Fraser Alexander Ltd.
Benoni, Gauteng
11 days ago
...Specific Role Responsibilities
Month-End Deliverables (within required deadlines)
Preparation of cashbooks
Posting of journals
System reconciliations
Bank reconciliations
Balance sheet reconciliations
Preparation and distribution of management accounts...
...Ensuring the accuracy and timeliness of all global month-end functions & reporting
~ Monthly Sales reconciliations (Futura vs. Oracle journals)
~ Monthly Bank account reconciliations
~ Monthly till difference journals
~ Monthly cash-in-transit reconciliations...
...Trade creditor and Sundry payments
Balance sheet recons
Analysis of GL accounts and 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...
