staff, recording of hours worked Opening new staff files, drawing up contracts, issuing of payslips Manage Ensure Health & Safety data is updated and on file Reconciliation of vehicle fleet for 3 branches &
statements Vat reconciliations and submission on e-filing Processing of bank statements Drafting of financial or her role Should be familiar with SARS and e-filing Detailed orientated with good time management skills
the monthly accounts and the preparation of audit files are prepared accurately and submitted on time on documented and implemented. Ensure that audit files are prepared on time and accurately. Ensuring tax and regulatory submissions are accurate and filed on time. Ensure that the annual audits are conducted external institutions are properly documented and filed. BCom (Accounting) 2-5 years' experience Good working
be ready and able to maintain technical master files on the ERP system and ensure that stock is accurately
statements
financial statements (IFRS)
General office duties
Manage archives/filing/retention / document destruction.
Issuing proof of payments General office admin and filing Assist with queries MINIMUM REQUIREMENTS Matric/
Suppliers Payroll Revenue recons New company setup Filing In time take over some backend systems Liase with