operations by providing the necessary support to the factory. We are in Atlantis, Cape Town making high end Filling and organizing of all financial documents. General administration Stock take Creditors Resolving and
operations by providing the necessary support to the factory. We are in Atlantis, Cape Town making high end Filling and organizing of all financial documents. General administration Stock take Creditors Resolving and
Financial Manager Manages: Creditors: Head Office; Factory Accounting Clerks The Group Financial Accountant Maintain general ledger chart of accounts on Evolution. Process recurring and non-recurring general ledger ledger journals. Review recurring and non-recurring general ledger journals processed by the Group Financial Identify the relevant financial risks at each factory. Develop a suitable solution / control to mitigate actions. Providing information to supervisors, co-workers, and subordinates by telephone, in written form
obtained from the sales team, customers and the factories.
KEY PERFORMANCE AREAS
Debtors
data
obtained from the sales team, customers and the factories. KEY PERFORMANCE AREAS Debtors collection Collection missing data Communicate customer code to relevant factory sales clerk for invoice processing Review Customer Group for accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes outstanding weighbridge vouchers and liaise with Paarl factory sales clerk to close outstanding weighbridge vouchers report to factories and request follow-up on outstanding imbalances Assist with queries from factories to solve
on all bank accounts monthly.
Maintain general ledger chart of accounts on Evolution. Process recurring and non-recurring general ledger ledger journals. Review recurring and non-recurring general ledger journals processed by the Group Financial Identify the relevant financial risks at each factory. Develop a suitable solution / control to mitigate
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Please send
Manager to join their team IFRS compliance Ensure general ledger other accounting records are maintained to group policy and IFRS. Ensuring that monthly general ledger reconciliations are completed and reconciling compliance with commercial law and legislation generally. Compiling monthly reports ensuring completeness
with VAT audits and reviews. Assist with SARS and general tax queries. Identity VAT processing errors and advice where applicable. Provide support with the general tax compliance functions within the tax department