receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of expenses, bad debts etc. · Distinguish between finance and operating leases. · Foreign exchange transactions
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of expenses, bad debts etc. · Distinguish between finance and operating leases. · Foreign exchange transactions
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of expenses, bad debts etc. · Distinguish between finance and operating leases. · Foreign exchange transactions
financial accounts receiving funding services with the bank and ensure POD's are provided and appropriate limits audits and Annual Financial Statement audits. All other tasks and related duties as expected from the employer Experience in financing and working capital solutions. Proficient in Syspro, Pastel, or other IT systems
financial accounts receiving funding services with the bank and ensure PODs are provided and appropriate limits Annual Financial Statement audits.
sales invoices, and purchase invoices. Perform bank reconciliations. Processing and reconciling of Petty expenses, bad debts, etc. Distinguish between finance and operating leases. Foreign exchange transactions Qualifying the report of an Accounting Officer. Other: Concept and characteristics of close corporations Personal liability of members to CC/company and others. Accounting records are to be maintained. The duties assistance to junior and intermediate accountants. Any other duty/work/client that is not the normal run-of-the-mill
receipts, sales invoices, purchase invoices. Perform bank reconciliations Processing and reconciling of Petty and expenses, bad debts etc. Distinguish between finance and operating leases. Foreign exchange transactions Qualifying the report of an Accounting Officer Other Concept and characteristics of close corporations Personal liability of members to CC/company and others Accounting records to be maintained The duties assistance to junior and intermediate accountants Any other duty/work/client that is not the normal run-of-the-mill
Requirements: Grade 12 with accounting as a subject. Tax or other relevant qualifications with a decent track record Assist in the supervision of the tax department staff. Assist tax manager and compliance officers with SARS-related documentation received, i.e., assessments and other SARS notifications. Assist and advise compliance SARS visits for updating of banking details and taxpayer particulars and other queries. SARS appointments
Responsibilities:
Banking and Cash:
matters. Financial Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements over EFT usage. Liaise with banks wrt funding, overdrafts, interest rates, bank charges, opening and closing tenant arrears, vacancy and lease expiry reports. Other: Attend Board Meetings and present monthly accounts