recons Ensure that all vat recons are accurately completed Salary recons Ensure that all salary recons are Ensure that all bank recons are accurately completed Fixed asset recons Ensure that all fixed asset recons and wages, interest on hire purchases Ensure that all journals are accurately completed Cash flow planning flow projections and daily management/reporting of all cash flows. Budgets and forecasts Monthly budget Years in a similar role Job related skills required People skills Attention to detail Knowledge of Accounting
forecast on a frequent basis. Monthly reconciliation of all balance sheet accounts. Monthly debtor statements accounts. Assist with annual audit preparation. Ensure all tax returns are submitted and paid on time and communicate date and comply with all relevant laws and regulations. Ensure compliance with all relevant laws and regulations Act etc. Attend to all secretarial work and ensure submissions are made on time and all relevant resolutions regulations, and taxation laws. Excellent analytical skills and attention to detail, with the ability to interpret
processing journal entries to ensure that all transactions within all the client's depots (petty cash responsibilities related to all assets of the client. Responsible to allocate fleet numbers, monitoring all components costs, depreciation and accumulated depreciation of all assets. Warrant effective and accurate insurance calculations of insurance release forms. Resolving all relevant queries and keep filing updated. Ensure distribution of fleet lists on a monthly basis. Ensure that all old fleets documents are completed and correct. Cancelling
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime Skills required Service orientation Team
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime Skills required Service orientation Team
accountant at its Head Office. • Responsible for all movement in the factory to read it into the system precise individuals with above average numerical skills, supported by B.Com Rec degree in Financial accounting and communication skills. • Technical analytical skills. • Above average computer skills in Pastel/Sage/
Diligent management of all sundry accounts • Ensure that a business case is in place for all relevant projects • Planner and organiser. • Great communication skills
posting of production & transfer orders Assist all departments with IT related enquiries Approval of efficiency on weekly basis Skills Strong analytical, numeracy and interpersonal skills Good computer literacy setup on NAVISION Strong Afrikaans and English Skills (Written and Verbal
posting of production & transfer orders Assist all departments with IT related enquiries Approval of efficiency on weekly basis Skills Strong analytical, numeracy and interpersonal skills Good computer literacy setup on NAVISION Strong Afrikaans and English Skills (Written and Verbal
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports working knowledge of SAGE PEOPLE Excellent MS Office Skills Prepared to work overtime