reporting of monthly results in conjunction with finance, client revenue investigations, annual budget inputs Co-ordinate further engagements with management, staff and clients to address individual matters requiring • Financial Management: - In conjunction with Finance ensure business monthly results are prepared and and reported timeously into the Group Finance team - Review payroll and operating expenses for approval approval before being processed by Group Finance - Resolve overdue debtors with client and Operations Managers
beneficial
Key
principles related to accounts payables, stock, bank and cash and account receivables.
principles related to accounts payables, stock, bank and cash and account receivables.
accounting principles related to accounts payable, stock, bank and cash and account receivables Working knowledge Process monthly cashbook transactions and perform bank reconciliations Process monthly journals and close Municipality for charges which appear unreasonable Perform other related duties, as assigned Qualifications / Requirements: accounting principles related to accounts payable, stock, bank and cash and account receivables Working knowledge Process monthly cashbook transactions and perform bank reconciliations Process monthly journals and close
coordinate and defer to the manager, marketing staff and insurers on strategic account issues and potential renewal control in combination with the marketing staff
calculations and VAT reconciliations, · Prepare bank reconciliations, · Grade 12 · BCom Accounting essential
g
VIP payroll for the weekly paid staff, monthly staff are done at head office
Compiling regularly to keep credit limit in check.
Oversee staff at the branch when the manager is away.
to ensure accuracy of amounts paid and to correct bank accounts.
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers Orders are changed to status complete. All and any other related duties as expected from the employer from