role is to assist in Cash Flow management and creditors payments and ensure the company's financial objectives cash books and petty cash recons for All companies and assisting Accountant with monthly pack reports The Manager All creditors recons to be reviewed for companies Standard Journals – Interest on OD, Bank Charges Overall support to Accountant & Finance team Assisting with year-end audits Any other information that that might be required from time to time Assist in Cash Flow management and Creditors payment Before each
Job & Company Descriptions:
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will be responsible for the below:
legal entities Hire Purchase Agreement Process Assisting with BEE Over time the scope of work may grow specific entities Assisting Assist with preparing of group consolidated budgets Assist with the preparing preparing of group consolidated audit results Assist with preparing monthly group management accounts Compiling BEE purposes Assist with preparing the Dividend, Provisional and final tax returns Assist with managing accounts with Standard Bank Assist with the preparation of BEE reviews and audits Assist with PPG insurance renewal
transactions accurately. - Balance Sheet Reconciliations: Assist with the preparation of balance sheet reconciliations financial tasks as needed. - Financial Statements: Assist in preparing accurate and timely financial statements standards and regulatory requirements. - Reporting: Assist with various reporting responsibilities on a monthly implement tax planning strategies to optimize the company's tax position. - VAT Submissions: Prepare VAT 201s positions will be filled in accordance with the company's Employment Equity plan. We encourage people with
transactions accurately. - Balance Sheet Reconciliations: Assist with the preparation of balance sheet reconciliations financial tasks as needed. - Financial Statements: Assist in preparing accurate and timely financial statements standards and regulatory requirements. - Reporting: Assist with various reporting responsibilities on a monthly implement tax planning strategies to optimize the company's tax position. - VAT Submissions: Prepare VAT 201s positions will be filled in accordance with the company's Employment Equity plan. We encourage people with
are maintained accurately in IT system.
The Debtor / Creditor clerk will also assist with month end procedures.
skills.A very attractive salary with company benefits is on offer. TO APPLY:
To
with Head Office to resolve queries
Provide assistance with statutory audits, general ledger as well
with the Insurance act, Companies Act and Tax regulations
Provide assistance on projects with the finance
the yearly audit for the main company and subsidiaries.
the yearly audit for the main company and subsidiaries.