accepted or rejected. Prepare financial analysis as part of the commercial screening process of new applications organisation. Attend conferences and seminars that are part of the Pre-Investment Business Support. Resolve
accepted or rejected. Prepare financial analysis as part of the commercial screening process of new applications organisation. Attend conferences and seminars that are part of the Pre-Investment Business Support. Resolve
CLIENT HAS BEEN IN BUSINESS FOR OVER 30 YEARS AND IS PART OF A GROUP OF 350 RETAIL STORES ACROSS SOUTHERN
CLIENT HAS BEEN IN BUSINESS FOR OVER 30 YEARS AND IS PART OF A GROUP OF 350 RETAIL STORES ACROSS SOUTHERN
deadlines.
deadlines. Ability to work independently and as part of a team. Excellent attention to detail. Excellent
end – loading of employees, working with time and attendance, payroll recon, adjusting employee intermediate/advance level Excel is essential.
Use of any Time Attendance system (Beyond Attendance) will be advantageous
Strong Mathematical skills & good time management skills.
Excellent organizational
must be meticulous and able to prioritise their time effectively. Key duties include: Operating the Pastel must have a minimum of at least three years full-time bookkeeping experience, proficient in Excel, Word
Preparation of accounts Ensure the preparation of timely and accurate monthly management accounts and reports Regulations by: Timely filing of statutory payments, (i.e. NSSF, NHIF, GEPF, etc.). Timely submission of commission schedules. Ensure payment to suppliers on time. Fixed Assets Maintain the fixed assets register
SMART (Specific, Measurable, Achievable, Relevant, Time-bound) and provide a roadmap for success.
Address conflicts and disputes within the team in a timely and constructive manner, promoting understanding that all costs (materials, time, labour, transport, outwork, machine time etc) are accurate, completeTrack and report on de-costing trends over time, identifying opportunities for cost reduction and invoicing team and other departments to ensure timely and accurate invoicing of clients based on validated