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) Authorising 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
Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful