Description:
- Daily entry of financial data
- Creditors
- Capture expense invoices
- Load payments on banking system
- Ensure bills are paid on time
- Debtors
- Capture payments received, from bank statement
- Send monthly statements
- Follow up on overdue payments
- Reporting
- Prepare and present monthly income statement and balance sheet
- VAT
- Prepare VAT schedule from general ledger extracts
- Inventory
- Create stock records on financial system
- Do stock journals
- General Ledger
- Post journals
- Do period ends
- Reconciliations
- Bank accounts
- Inter-company loan accounts
- Control accounts
- General administration
Requirements:
- Daily entry of financial data
- Creditors
- Capture expense invoices
- Load payments on banking system
- Ensure bills are paid on time
- Debtors
- Capture payments received, from bank statement
- Send monthly statements
- Follow up on overdue payments
- Reporting
- Prepare and present monthly income statement and balance sheet
- VAT
- Prepare VAT schedule from general ledger extracts
- Inventory
- Create stock records on financial system
- Do stock journals
- General Ledger
- Post journals
- Do period ends
- Reconciliations
- Bank accounts
- Inter-company loan accounts
- Control accounts
- General administration
- Daily entry of financial data
- Creditors
- Capture expense invoices
- Load payments on banking system
- Ensure bills are paid on time
- Debtors
- Capture payments received, from bank statement
- Send monthly statements
- Follow up on overdue payments
- Reporting
- Prepare and present monthly income statement and balance sheet
- VAT
- Prepare VAT schedule from general ledger extracts
- Inventory
- Create stock records on financial system
- Do stock journals
- General Ledger
- Post journals
- Do period ends
- Reconciliations
- Bank accounts
- Inter-company loan accounts
- Control accounts
- General administration
- Daily entry of financial data
- Creditors
- Capture expense invoices
- Load payments on banking system
- Ensure bills are paid on time
- Debtors
- Capture payments received, from bank statement
- Send monthly statements
- Follow up on overdue payments
- Reporting
- Prepare and present monthly income statement and balance sheet
- VAT
- Prepare VAT schedule from general ledger extracts
- Inventory
- Create stock records on financial system
- Do stock journals
- General Ledger
- Post journals
- Do period ends
- Reconciliations
- Bank accounts
- Inter-company loan accounts
- Control accounts
- General administration
- Daily entry of financial data
- Creditors
- Capture expense invoices
- Load payments on banking system
- Ensure bills are paid on time
- Debtors
- Capture payments received, from bank statement
- Send monthly statements
- Follow up on overdue payments
- Reporting
- Prepare and present monthly income statement and balance sheet
- VAT
- Prepare VAT schedule from general ledger extracts
- Inventory
- Create stock records on financial system
- Do stock journals
- General Ledger
- Post journals
- Do period ends
- Reconciliations
- Bank accounts
- Inter-company loan accounts
- Control accounts
- General administration
- Daily entry of financial data
- Creditors
- Capture expense invoices
- Load payments on banking system
- Ensure bills are paid on time
- Debtors
- Capture payments received, from bank statement
- Send monthly statements
- Follow up on overdue payments
- Reporting
- Prepare and present monthly income statement and balance sheet
- VAT
- Prepare VAT schedule from general ledger extracts
- Inventory
- Create stock records on financial system
- Do stock journals
- General Ledger
- Post journals
- Do period ends
- Reconciliations
- Bank accounts
- Inter-company loan accounts
- Control accounts
- General administration
- Daily entry of financial data
- Creditors
- Capture expense invoices
- Load payments on banking system
- Ensure bills are paid on time
- Debtors
- Capture payments received, from bank statement
- Send monthly statements
- Follow up on overdue payments
- Reporting
- Prepare and present monthly income statement and balance sheet
- VAT
- Prepare VAT schedule from general ledger extracts
- Inventory
- Create stock records on financial system
- Do stock journals
- General Ledger
- Post journals
- Do period ends
- Reconciliations
- Bank accounts
- Inter-company loan accounts
- Control accounts
- General administration
- Daily entry of financial data
- Creditors
- Capture expense invoices
- Load payments on banking system
- Ensure bills are paid on time
- Debtors
- Capture payments received, from bank statement
- Send monthly statements
- Follow up on overdue payments
- Reporting
- Prepare and present monthly income statement and balance sheet
- VAT
- Prepare VAT schedule from general ledger extracts
- Inventory
- Create stock records on financial system
- Do stock journals
- General Ledger
- Post journals
- Do period ends
- Reconciliations
- Bank accounts
- Inter-company loan accounts
- Control accounts
- General administration
- Capture expense invoices
- Load payments on banking system
- Ensure bills are paid on time
- Capture payments received, from bank statement
- Send monthly statements
- Follow up on overdue payments
- Prepare and present monthly income statement and balance sheet
- Prepare VAT schedule from general ledger extracts
- Create stock records on financial system
- Do stock journals
- Post journals
- Do period ends
- Bank accounts
- Inter-company loan accounts
- Control accounts
- Accounting: 3 to 4 years
- Reconciliations: 3 to 4 years
- Excel: 3 to 4 years
- Thoroughly understand accounting principles (T accounts)
- Experience in reconciliations
- Knowledge of Excell (advanced functions)
- Attention to detail
- Well-presented
- Walk fast and speak up
- Must be able to speak English and Afrikaans
- Thoroughly understand accounting principles (T accounts)
- Experience in reconciliations
- Knowledge of Excell (advanced functions)
- Attention to detail
- Well-presented
- Walk fast and speak up
- Must be able to speak English and Afrikaans
- Thoroughly understand accounting principles (T accounts)
- Experience in reconciliations
- Knowledge of Excell (advanced functions)
- Attention to detail
- Well-presented
- Walk fast and speak up
- Must be able to speak English and Afrikaans
- Thoroughly understand accounting principles (T accounts)
- Experience in reconciliations
- Knowledge of Excell (advanced functions)
- Attention to detail
- Well-presented
- Walk fast and speak up
- Must be able to speak English and Afrikaans
- Thoroughly understand accounting principles (T accounts)
- Experience in reconciliations
- Knowledge of Excell (advanced functions)
- Attention to detail
- Well-presented
- Walk fast and speak up
- Must be able to speak English and Afrikaans
- Thoroughly understand accounting principles (T accounts)
- Experience in reconciliations
- Knowledge of Excell (advanced functions)
- Attention to detail
- Well-presented
- Walk fast and speak up
- Must be able to speak English and Afrikaans
- Thoroughly understand accounting principles (T accounts)
- Experience in reconciliations
- Knowledge of Excell (advanced functions)
- Attention to detail
- Well-presented
- Walk fast and speak up
- Must be able to speak English and Afrikaans
- Thoroughly understand accounting principles (T accounts)
- Experience in reconciliations
- Knowledge of Excell (advanced functions)
- Attention to detail
- Well-presented
- Walk fast and speak up
- Must be able to speak English and Afrikaans
05 Feb 2026;
from:
careers24.com