Location: Menlyn Maine, Pretoria Hybrid Work Model: Three days a week at the office Industry: Financial world. Role: Daily Balancing and Reconciliation of all transactions processed via the various Systems as items to be reflected with 100% accuracy in terms of all transactions processed. Ensure immediate corrective
Location: Menlyn Maine, Pretoria Hybrid Work Model: Three days a week at the office Industry: Financial world. Role: Daily Balancing and Reconciliation of all transactions processed via the various Systems as items to be reflected with 100% accuracy in terms of all transactions processed. Ensure immediate corrective
Location: Menlyn Maine, Pretoria Hybrid Work Model: Three days a week at the office Industry: Financial world. Role: Daily Balancing and Reconciliation of all transactions processed via the various Systems as items to be reflected with 100% accuracy in terms of all transactions processed. Ensure immediate corrective
Location: Menlyn Maine, Pretoria Hybrid Work Model: Three days a week at the office Industry: Financial world. Role: Daily Balancing and Reconciliation of all transactions processed via the various Systems as items to be reflected with 100% accuracy in terms of all transactions processed. Ensure immediate corrective
latest technology to improve business practices. 1.3. All employees are trained on systems and software throughout through revision of all work attended to by Trainee Accountants. 2.2. Confirm monthly that all the employee client relations and services. 2.4. Ensure that all employees are trained and that their logbooks are legislation. 3.2. All retainer clients receive their Monthly Management Accounts. 3.3. All client businesses throughout the company. Business Operations: 4.1 All accounting related tasks are completed from processing
to date. Follow up on reconciling items. Ensuring all Vendor Account Statements are received. Preparation accrual report. Sending out all remittances. 2. Fixed monthly recording Ensuring all fixed monthly tax invoices accruals and update report for all fixed monthly expenses. Ensuring payments for all fixed monthly invoices are made by the due date. 3. Invoice Handling Ensuring all Tax Invoices are valid as per SARS Regulations (5 through Meat Matrix and Sage 200 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of
to date. Follow up on reconciling items. Ensuring all Vendor Account Statements are received. Preparation accrual report. Sending out all remittances. 2. Fixed monthly recording Ensuring all fixed monthly tax invoices accruals and update report for all fixed monthly expenses. Ensuring payments for all fixed monthly invoices are made by the due date. 3. Invoice Handling Ensuring all Tax Invoices are valid as per SARS Regulations (5 through Meat Matrix and Sage 200 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of
requirements: The Incumbent will be required to Control all administration – clerical, operational, depot and according to legislation and company procedures Ensure all eft and cheque payments are checked daily, weekly Schedule cut-off date and time for month-end, ensuring all procedures are in place Schedule collection of monthly Receive cash from bank, count, balance and reimburse all cash floats daily Update and balance activity report inventory report balances to physical tickets Record all sales Attend to debtors' receipts and creditors'
overseeing all accounting related activities and financial strategies for the organisation. Oversee all accounting organisation. Ensure the company is Tax compliant and that all deadlines are met to avoid penalties and noncompliance
Communication and written skills to ensure that all their Collections are up to date and that there is will require you to ensure timeous collections of all Debtors, reconcile accounts and maintain excellent