journals – e.g., depreciation, provisions, interest, salaries, stock, etc. Process journal entries e.g., new a working paper file according to the standards per the training file for sole proprietors, close corporations statements and monthly trial balances. Compiling and discussing with the client monthly management accounts of member's interest/shareholding. Review the monthly files of junior to intermediate accountants. Completion policies, SAICA, IRBA, and IESBA Codes of Conduct. Salary: Market-related.
Ensures all monthly expenditures are in line with the budget. Complete the company's monthly financial Balance sheets). Manage payroll and leave Manages monthly close-off. Manages bank recons / petty cash/credit Complete and distribute a list of required reports monthly. Manage the company BEE administration and requirements to any and all financial queries and requests. Salary: market related
client's subsidiary company(s). Salary: Market related and negotiable. Monthly
for the preparation of budgets and forecasts. Monthly reporting to management. Analysis of variances implementation of necessary corrective actions. Monthly controlling reports. Other necessary reports as ad-hoc costs for claims to suppliers and customers. Salary: Market-related
problems in terms of tax. Provisional tax runs monthly and SARS Provisional Tax queries. Controlling Greatsoft-related returns, and payments to SARS at the end of each month. Ensure that payments requested from clients are updated and followed up by compliance officers monthly and sent to each partner – refunds, payments, disputes the SAIT learners and their relevant training. Monthly meetings with the tax manager to report on the policies, SAICA, IRBA, and IESBA Codes of Conduct. Salary: Market-related.
Finance Director and Financial Manager. Salary: 40,000 - 45,000 - Monthly
Petty cash Recon. Financial processing Process month end journals, reconciliations of ledger accounts accounts, creditor payments, cheque payments and salary payments Manage subordinates and subordinate performance
Ensure accurate recording of expenses during the month to produce periodic snapshots, stock problem identification of budgets. Produce monthly management accounts. Action plans and reviews of monthly overruns. Weekly financial (Supplier, customer, staff). Daily, weekly and monthly stock reconciliations. Audit and write off damages compliance. Documented Max sessions. Weekly and monthly KPI's. Monthly financials. Debtor age analysis. Creditors Ensure accurate recording of expenses during the month to produce periodic snapshots, Stock problem identification
competitors and changes in the healthcare landscape. Salary R10 000 to R20 000 plus commission (depending on on experience) R10 000 - R20 000 - Monthly
healthcare landscape. Salary R10 000 to R20 000 plus commission (depending on experience) Monthly