Vacancy Details
Employer: Sentinel Staffing Services
- Assist with journal entries and account reconciliations.
- Reconcile bank statements and accounts.
- Assist with payroll processing (When needed).
- Process invoices and payments.
- Help prepare financial reports and statements.
- Maintain accurate financial records.
- Support month-end and year-end closing processes.
- Assist with VAT and other statutory submissions.
- Weekly Payment runs.
TASKS AND RESPONSIBILITY
Processing:
- Foreign Creditors Processing (Import files).
- Preparations and submission of foreign payment requests. (BOP forms/Trade Finance).
- Petrol card processing: Statement and calculation of private. (payroll-related).
- Send out Petrol card statements to staff.
- Various journals as required to correct balances on general ledger accounts.
- Maintenance of Petty cash box (Maintain and Manage).
- Maintenance of Forex Petty cash box (Maintain and Manage):
- Order currencies where needed.
- Annual Omnibus compliance.
- Process foreign petty cash transactions.
- Bank processing of non-EFT transactions, e.g. debit orders, bank charges, transfers, etc.
- Send out Bank statements daily.
- Send out pay card statements weekly.
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About Sentinel Staffing Services
Sentinel Staffing Services has been providing a professional recruitment solution to employers and job seekers in all industries since 1999.
We offer a full recruitment service for permanent and contract staff/vacancies from entry level to Financial, Office Support, Engineering, Human Resources, Technical, Information Technology, Warehousing, Legal and Senior Executives.
Our mission is to ensure that our clients and job applicants are satisfied with our recruitment service and that their recruitment needs are met through our professionally trained personnel consultants.
Sentinel Staffing Services has an extensive database of top quality clients and candidates in a permanent/contract capacity.
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