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- General Ledger Maintenance: Maintain accurate and up-to-date general ledger entries, ensuring proper classification of transactions.
- Accounts Payable & Receivable: Manage accounts payable and receivable, including processing invoices, issuing payments, and following up on overdue accounts.
- Bank Reconciliations: Perform monthly bank reconciliations, ensuring that all transactions are accurately recorded.
- Payroll Processing: Assist with payroll processing, ensuring employees are paid timely and accurately.
- Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
- Tax Compliance: Assist in preparing tax filings, including sales tax, income tax, and other regulatory filings.
- Expense Tracking: Monitor and track company expenses, ensuring that budgets are adhered to and discrepancies are resolved.
- Audit Support: Assist with internal and external audits, providing necessary documentation and information as needed.
- Software Management: Use accounting software to enter financial data, generate reports, and track financial transactions.
- Other Duties: Perform any other bookkeeping or accounting duties as required by the finance team.
To apply immediately for this position click here:
www.unique.co.za/candidate_registration_1.aspx?JobID=76657&referrer=Unique
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