branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create costings accurate and complete for the month Cost of Sales report (monthly) Assist with insurance Claims Trade daily hours worked by all employees, complete monthly and weekly schedules Checking of working hours issuing of payslips Manage transport invoices at month end Ensure administration for health and safety
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods
statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments of Credit Applications Daily Cash Book update Monthly Cash Book Reconciliation Order stationary Filing
statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments of Credit Applications Daily Cash Book update Monthly Cash Book Reconciliation Order stationary Filing
accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing Month end and quarterly foreign currency revaluations Assist in monthly compliance returns (VAT and WHT) Assistance on
accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing Month end and quarterly foreign currency revaluations Assist in monthly compliance returns (VAT and WHT) Assistance on
completion, follow up with clients Calculations of monthly payroll and wages Invoicing for two branches Reconciliations Reconciliation of vehicle fleet for 3 branches & manage month end transport invoices Salary: R28 - R30,000 negotiable