to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Assist Accountants with General Administrative duties Daily Cash Book update Monthly Cash Book Reconciliation Order stationary adjustment / journal Salary R25 000 pm Please send cv, qualifications, references, salary expectation to:
to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Assist Accountants with General Administrative duties Daily Cash Book update Monthly Cash Book Reconciliation Order stationary journal Please send cv, qualifications, references, salary expectation to: desmainevinerecruitment.co.za
Completion of Credit Applications Daily Cash Book update Monthly Cash Book Reconciliation Order stationary to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: R negotiable dependent on experience Join us on
Completion of Credit Applications Daily Cash Book update Monthly Cash Book Reconciliation Order stationary to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: R negotiable dependent on experience Join us on
and communicate to customers Processing Process cash receipts in foreign and local currency on Pastel a timely manner Other Petty cash Receive petty cash from staff, issue cash receipt and process on Pastel Pastel Evolution Disburse petty cash to staff with authorised disbursement note and process on Pastel Evolution Evolution Reconcile petty cash on a monthly basis and submit to Group Financial Accountant for review High degree of accuracy and attention to detail SALARY R20 000 – R30 000 CTC AVAILABILITY Immediately
customers
Processing
Other
SALARY
R20 000 R30 000 CTC
AVAILA
financial support daily basis: cost monitoring, reviews, cash flow and monthly reporting Produce annual budgets control and reporting cycle Review revenues to ensure cash flow and profitability forecasts Review the GL reporting Identify opportunities and risks Manage cash flow and prepare cash flow forecasts Check the calculating Extensive knowledge of finance, accounting, budgeting, cash flow, cost control principles, and Generally Accepted
management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management accounts Daily Cash Flows Reporting and on accurate and complete financials
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Monthly management accounts
Daily cash flows
General Financial A monthly management accounts
Budgeting and cash flows
Creditors and debtors
Team working
daily financial support, including costing review, cash flow, budgets and forecasts. Based in PAARL unit/s various project/contract costing to ensure cash flow and profitability forecasts are in line with commercial database management, contract synthesises, cash flow, risks & opportunities, tender pricing