annual accounting audit with the Auditor of the governing body. Preparation of the annual budget for calculating trustees with all actions to ensure excellent good governance of the legal entity. Legal and Conflict Resolution monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity, garden service VAT etc. Deposit of all funds received in the governing body's own bank account. Provision of clearance Management Committee. Payment of contractors from the governing body's own bank account after inspection of the
managed effectively Managing of subordinates – Local Creditors Clerk, Debtors Clerk, Financial Accountant mitigation in terms of finances, processing and department ERP management Internal and external audits completed
Reference: SW004774-AM-1 My client, a local accounting firm in Somerset West, is seeking to employ a
Reference: SW004775-AM-1 Somerset West. Local Accounting firm in Somerset West is seeking to employ a
ensuring that these are properly managed. Update department databases/data capturing. Importing monthly Dineplan submission of monthly invoices to the accounts department. Diary management, including arranging and coordinating coordinating meetings for various departments, driver's delivery/collection schedule. Office maintenance submission of monthly invoices to the accounts department. Monthly stock takes for boutique. Ensure stock with suppliers. Guest House Liasing with Events Department and Perfect Hideaways regarding enquiries and
procedures, standards, rules and regulations governing FICA, OHS, Second-Hand Goods Act, CPA.
Processing payroll batches in accordance with department processes Capturing of garnishees Assisting with Bi-Weekly basis Issuing all paperwork relating to the department of labour i.e. UI-19, salary schedules Gather
and standards.
client's dynamic team at the forefront of financial governance and strategy within the National Treasury sector
Function Leadership: Promote teamwork within the department and cross-functionally. Actively resolve issues admin work). Administer, finalize, and approve department costs such as overtime, travel & accommodation