Certificate Valid driver's license and own transport Accounting degree SAIPA accredited Ability to communicate including the ability to operate computerized accounting, spreadsheet and word-processing programs Understanding invoicing when required. Management of junior accounting and admin staff. Preparing all applicable income payments to SARS. Preparing monthly management accounts. Cash flow projections. All applicable statutory with client queries as/when required. General accounting admin.
of Eskom and Municipal Distribution & Reticulation networks and being well versed with Eskom, SANS of Eskom and Municipal Distribution & Reticulation networks and being well versed with Eskom, SANS
power grid side · Responsible for the docking with Eskom · Must have the experience of working in the Northern
across SA. The position will involve liaising with Eskom Quality personnel, Engineers, and Project Managers experience as a Clerk of Work/Site Supervisor on Eskom Transmission or Distribution substations (up to electrical scope (Eskom Transmission or Distribution) Detailed knowledge of Eskom Transmission or Distribution Detailed knowledge and understanding of OEM and Eskom Quality Inspection and test Plans. Ability to read
electrical systems · Familiarity with national and local Eskom electrical codes and standards The post Electrical
electrical systems · Familiarity with national and local Eskom electrical codes and standards The post Electrical
Including balance sheet recons, management accounts, financial reporting and annual audits.
Qualification Requirement
BCom Accounting/BCompt Accounting or Financial Management
Completed
lete annual budget
incumbent will need to be astute in financial accounting standards, relevant legislation and be comfortable integration. Two subordinates Accountant and bookkeeper KEY ACCOUNTABILITIES The Financial Functions 60 reconciliation with the companies CRM system, accounting system and bank accounts. · Expenditure and income variations journal entries. · Ability to customise / create accounting system reports. · Managing daily cashflow requirements department. · Ongoing review and development of accounting and financial policies, workflows, procedures
all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants and one on one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital and Payroll bargaining council statement recon and allocations Accounts payable reconciliation review for all companies Daily ad-hoc operation related tasks Close off accounting periods Reviewing and releasing of payments Review