properly recorded.
creditors, cash book, and relevant monthly journal entries including Projects. Support Finance & Company and reconciliation of payments & deposits in SAP
and analyse financial information to prepare entries to accounts, such as general ledger accounts, and revenue, expense, payroll and monthly accrual entries
Please note that have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this
Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and revenue, expense, payroll and monthly accrual entries Analyse revenue and expenditure trends and assist qualification 3 years experience in a similar role SAP experience is essential Please note that if you have have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this
and problem-solving skills.
Debtors ageing and ensure maintained at current levels with support of clerks. Team Management & Supervision preferred. Proficient in all related computer applications including SAP, MS Office, etc. A high degree of confidentiality interpersonal skills, to interface effectively at all levels of the organisation and with external stakeholders Ability to recognise patterns and engage in high-level decision making. Precise planning and excellent patterns and engage in high-level decision making. Kindly note: All applications are to be submitted through
Duties:
solving abilities Excellent communication skills SAP knowledge will be an advantage Experience Minimum accounting firm Experience in the practical application of relevant VAT legislation Qualification B.Com required VAT liabilities are provisioned for in SAP; Ensure payment to SARS is tracked and monitored changes in VAT liabilities; Review VAT rates on entry to a country and the required supporting documents; tax audits and maintaining proficiency in the application of the relevant tax legislation; Review, maintain
solving abilities Excellent communication skills SAP knowledge will be an advantage Experience Minimum accounting firm Experience in the practical application of relevant VAT legislation Qualification B.Com required VAT liabilities are provisioned for in SAP; Ensure payment to SARS is tracked and monitored changes in VAT liabilities; Review VAT rates on entry to a country and the required supporting documents; tax audits and maintaining proficiency in the application of the relevant tax legislation; Review, maintain
daily queries at store level.
Fixed
journals.