management of a financial system Understanding of all related financial legislation and ability to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured and reflected that depreciation on all assets is done correctly and timeously Ensures that all financial accounts are to the individual companies Process and calculate all monthly accruals and provisions AUDITS: Assist in
management of a financial system
management of a financial system Understanding of all related financial legislation and ability to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured and reflected that depreciation on all assets is done correctly and timeously Ensures that all financial accounts are to the individual companies Process and calculate all monthly accruals and provisions AUDITS: Assist in
a small, but well established, Service Station. All applicants must be meticulous and able to prioritise Operating the Pastel Accounting System to record all daily financial transactions, including sales, expenses cash drops, daily banking etc., and Ensuring that all SARS (including EMP201, VAT, EMP501) and MIBCO returns cashups, payroll functions, and general office duties. All candidates must have Grade12, and preferably a bookkeeping
firm.
creditors reconciliations. · Handle all creditors queries. · Resolve all queries timeously. · Do own electronic Update cash flow on a daily basis. · Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance. · Handling Petty
creditors reconciliations. · Handle all creditors queries. · Resolve all queries timeously. · Do own electronic Update cash flow on a daily basis. · Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance. · Handling Petty
and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure customer customer details are accurate and up to date To ensure all existing clients FICA status is captured correctly ODD documents and COB team for approval To block all accounts where ODD could not be concluded To assist
and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure customer customer details are accurate and up to date To ensure all existing clients FICA status is captured correctly ODD documents and COB team for approval To block all accounts where ODD could not be concluded To assist
that all queries are resolved timeously. Communicating with accounts staff in resolving of all queries Preparing and posting of Journal entries. Ensuring that all Nominal Ledger / Trial Balance reconciliations are Assisting branches and other stakeholders with all queries where required. Monitor and report on accounting areas. Liaising with external auditor and resolving all queries. Any other accounting and statutory related