Nelspruit, Ehlanzeni DistrictMember since January 26, 2023
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Capturing journal entries on the accounting system both accurately and timeously • Making General Ledger entries and ensuring the accuracy of all transactions • Reconciling records of all banking transactions • Assembling deposits and maintaining accurate records relating to accounts receivable • Bringing books to trial balance in preparation for other Team member(s) to create financial statements • Reconciling or noting and reporting any discrepancies found in records • Reviewing, investigating, and correcting any errors and inconsistencies that may be found in financial entries, documents and / or reports • Assisting the Accounts Team and / or Management of the company in dealing with the accounts department's work-flow and processes • Timeously responding to queries related to all financial transactions (accurate and relevant responses) • Recommending new approaches, policies and procedures to effect continual improvements in efficiency of the accounts department and the services it renders • Ensuring the completion of assigned tasks in line with established deadline
