SAICA Training Contracts which forms a significant part of the Chartered Accountant (SA) qualification process training that are required as part of the SAICA Program. To ensure that all administration relating to the the SAICA Program in terms of record keeping, time sheets, assessments, and reviews etc are updated regularly in obtaining reliable and sufficient evidence for all reviews and to prove competence/proficiency. Complete
Manage Import Process Maintain bond register with all import entries framed or received. Complete SAD500 To complete process from start to finish within time frame in order to avoid storage charges Taking responsibility additional documents Maintain bond register with all the stock dispatched. To present accurate SAD500 To complete process from start to finish within time frame in order to avoid storage charges Taking responsibility acquittals are produced within the permitted 30 day time frame Keeping of proper easily accesable files in
financial support to the organization by facilitating timely and accurate payments through obtaining approvals activities to ensure efficiency. Keeps track of all payments and expenditures on behalf of the organization company Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality overseeing the optimization and management with all suppliers; reconciling or resolving order discrepancies guidelines; Submit accounts account payment to vendors on time Assist with additional financially administrative
financial support to the organization by facilitating timely and accurate payments through obtaining approvals activities to ensure efficiency. Keeps track of all payments and expenditures on behalf of the organization company Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality overseeing the optimization and management with all suppliers; reconciling or resolving order discrepancies guidelines; Submit accounts account payment to vendors on time Assist with additional financially administrative
daily basis for discrepancies. Ensure timely recording of all payments received in client accounts. Maintain a fast-paced, high-pressure environment. Strong time management skills to meet deadlines effectively and regulatory reporting. Effective planning and time management abilities. Market Related
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job goes to operations to get
relationship with all stakeholders. Provide Management and Audit Committee with timely audit reports. Attend
Respond to client inquiries and resolve queries in a timely manner. Prepare monthly customer reconciliations orientation. Effective communication skills across all levels. Ability to persevere and meet stringent deadlines
Financial analysis and support to management and all operational areas of the business.
Cr
financial analysis and support to management and all operational areas. Maintain and update accounting budget on the system. Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast ledger balance and an initial balance including all reconciliations, balance sheet accounts etc. Prepare and analyse the debtors age analysis, ensuring timely payments from customer. Support with system automation