invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process payroll and ensure no supporting documentation is required at this point, this will be requested later. IMPORTANT: We specialize invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process payroll and ensure
and assist the Financial Manager when necessary. Key Performance Areas Bank & cash - full function reconciliations Review petty cash reconciliations nationally Reporting on bank balance daily to H/O Property financial and business risks relating to Gauteng and nationally as needed Obtaining monthly branch checklists inventory item prices Handle queries raised by staff nationally relating to inventory movement and/or pricing
Proficiency in EXCEL & MICROSOFT OFFICE / POWER POINT SAGE 300 & BPM - Preferred Valid Driver's
Proficiency in EXCEL & MICROSOFT OFFICE / POWER POINT SAGE 300 & BPM - Preferred Valid Driver's
tax filings and ensure compliance with local and national tax regulations. Accounts Management: Oversee applies the principles of employment equity as per National legislation and policy guidelines and will consider
tax filings and ensure compliance with local and national tax regulations. Accounts Management: Oversee applies the principles of employment equity as per National legislation and policy guidelines and will consider
hires and staff changes Lead finance contact point for key strategic funders Prepare the monthly overhead
hires and staff changes Lead finance contact point for key strategic funders Prepare the monthly overhead
5 – 10 years post qualification Qualification: National Diploma Cost and Management Accounting/CIMA or
Standards? Job & Company Description: A multi-national service provider with a solid African footprint