and Company Description:
As a family orientated company in the mining industry, this company always
would be from 3pm to 11pm, Monday to Friday. The company offers the financial back office to any small to A/R and A/P, advisory, and tax services. The company has real man power behind the numbers, not just for all your financial and advisory needs. The company is proud to say that they are superior to the classic understanding of the tax law, how that can benefit a company, and how the financials should be properly displayed employed by a South African company and outsourced to the American company. Record Financial Transactions:
of commercial agreements concluded between the companies and their clients
Assist the Operations Director
Finance Meetings for all companies
Attend Board Meetings of all companies, held once every four months
Reconcile creditors and debtors accounts and the companys bank accounts
Compile and prepare all SARS
certificates
Regularly interface with the companys auditors and prepare and assist in the completion
countries on the African continent, where the company carries out project work, and ensure that these
Microsoft Excel or Google Sheets for data cleaning, analysis, and visualization.
• Legislative
Accurately and timeously upon request in line with company policies and procedures. Communication with customers later than 19th of the month. Ensure that all company policies and procedures are followed relating to with other companies withing the group when required Processing of stock journals as per company procedure responsibilities will be added according to the needs of the company and when required Matric (Compulsory) Booking course and ensure they are adhered to Ability to follow company policies and procedures Ability to work independent
ensure they are adhered to. Ability to follow company policies and procedures. Ability to work independently added advantage. Ability to work on multiple companies. Problem-solving skills and ability to work under Accurately and timeously upon request in line with company policies and procedures. Communication with customers later than the 19th of the month. Ensure that all company policies and procedures are followed relating to with other companies within the group when required. Processing of stock journals as per company procedure
ensure they are adhered to. Ability to follow company policies and procedures. Ability to work independently added advantage. Ability to work on multiple companies. Problem-solving skills and ability to work under Accurately and timeously upon request in line with company policies and procedures. Communication with customers later than the 19th of the month. Ensure that all company policies and procedures are followed relating to with other companies within the group when required. Processing of stock journals as per company procedure
Reference: PS010245-SH-1 A well-established automotive company requires the above to be responsible for the full and related financial administration within the company. Minimum requirements for the role: Must be proficient having worked on pastel partners is preferred. The company is also happy to train the person on pastel partner preparing the full bookkeeping function within the company. Handling all supplier processing, allocating payments
Reference: PS010245-SH-1 A well-established automotive company requires the above to be responsible for the full and related financial administration within the company. Minimum requirements for the role: Must be proficient having worked on pastel partners is preferred. The company is also happy to train the person on pastel partner preparing the full bookkeeping function within the company. Handling all supplier processing, allocating payments
Manufacturing/Retail Company, located in Pretoria-Centurion, is looking for an Accountant to join the Company. Suitable responsible for the full Accounting function of the Company - Finance, Distribution, costing, Bookkeeping, responsible for the full Accounting function of the Company - Finance, Distribution, costing, Bookkeeping,