Accountant

Minimum requirements: BCOM Accounting Completed Articles Reconciliation of the GL at month end incl. Bank-, debtors-, creditors reconciliation Process manual journals to accrue for expenses at month end Post all subledger journals every month and close off subledgers to roll over to the next period(month) Authorizing purchase requisitions Updating and manage fixed asset register and CAPEX schedule Checking weekly wages for accuracy VAT recon Checking month end payroll payments and do Payroll recon Assisting with external auditors requests at yearend audit Check and sign creditors recons Costing system Recalculate costing rates of machines and overhead costs to manufacture axles Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes

Location: Germiston, ZA

Posted Date: 12/21/2024