/>Prepare financial reports in terms of required standards. Interpret financial reports and suggest solutions
operations, including general ledger entries, accounts payable/receivable, bank reconciliations, and tax filings
Ensure accuracy and compliance with applicable standards, guidelines, and regulations.
Perform full
ethical behaviour and adhere to professional standards set by SAIPA.
Continuing Professional Development
base.
Proficient in administration and high level of attention to detail.
Computer literate
function. Solid level of maturity and confidence in direct reporting to EXCO, MANCO. High level of emotional reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare and plan Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing of the Continuous Improvement database and CI standards of accounting. This is a rare opportunity to join
interpersonal skills. Attention to detail with a high level of accuracy. Ability to work efficiently under pressure experience. Key Performance Areas: Perform bank reconciliations. Import bank statements and ensure accurate posting Process journals (monthly, quarterly and yearly entries). Reconcile intercompany transactions. Invoice
skills.
Audits
Banking: Cash
the CI (Continuous Improvement) database and CI Standards of accounting. Reporting:
knowledge
accounts receivables list - Implement the accounting standards for accounts receivable and ledgers are in their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of any accounting payable. - Proficient in data entry and management (Intermediate level with Excel) - Excellent organisation
accounts receivables list - Implement the accounting standards for accounts receivable and ledgers are in their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of any accounting payable. - Proficient in data entry and management (Intermediate level with Excel) - Excellent organisation
include:
cheque requisitions for payment out of respective bank accounts