Job Description

Full cashbook function including bank reconciliations Complete debtors and creditors function Processing and reconciliation of supplier invoices and customer accounts Capturing and maintaining accurate financial records on Pastel Preparation of journals and general ledger reconciliations Assisting with month end procedures Preparing accounts up to Trial Balance stage Monitoring cash flow and resolving account queries VAT reconciliations and related statutory compliance Assisting management with financial reporting and administrative duties Ensuring compliance with company financial policies and procedures Manage company petty cash

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Inherent Requirements Diploma or Degree in Accounting Finance or related field Minimum 3 to 5 years accounting experience preferably in the manufacturing or steel industry Proficient in Pastel Accounting Strong understanding of Cashbook Debtors Creditors General ledger reconciliations Trial Balance pr...

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