MANAGER CHEMICALS: KWAZULU-NATAL
JOB PURP
business processes from a customer and supplier perspective CHANGING REQUIREM
re team compliance to business processes, including all SAP processes, supplier payments, quarterly pricing
you!
Our client, a leading manufacturer of chemical products is looking for an experienced and driven receipt of your application and information on our process. Kindly note the closing date of 22 April 2024
industries where people may be working with hazardous chemicals, or in freezing temperatures, or in places that company related software system Financial Accounts: Process month end journals, reconciliations of ledger accounts from the Group ledger to the individual companies Process and calculate all monthly accruals and provisions auditors during the audit and facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and other returns Process / ensures that all VAT, PAYE, UIF, SDL, COID and
industries where people may be working with hazardous chemicals, or in freezing temperatures, or in places that company related software system Financial Accounts: Process month end journals, reconciliations of ledger accounts from the Group ledger to the individual companies Process and calculate all monthly accruals and provisions auditors during the audit and facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and other returns Process / ensures that all VAT, PAYE, UIF, SDL, COID and
is operationally focused to implement systems, processes, controls and procedures to support the finance business and to manage financial risk in operational processes. Lead and Manage financial projects from initiation not limited to ERP systems implementations and process implementations Develop and maintain project plans Identify process improvements to enhance efficiency, accuracy, and effectiveness of financial processes Implement Implement, standardise and document process flows and standard operating procedures Develop, implement
work • Support month end & year end close process • Compile VAT information for review • Control local & foreign supplier accounts • Correct processing of petty cash • Payment review & authorisation Assisting with budgeting process • Staff supervision and support • Payroll processing • Recon of GL accounts
skills.
various bookkeeping functions,
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Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis of financial information Compile year-end annual financial statement files. Process and reconcile VAT entries. Submit VAT 201's, EMP procedures. Process up to Trial Balance. Allocate and reconcile accounts. Competencies: Ability to process and