Processing of accounting records onto a computerised accounting system resulting in an accurate and complete complete set of books. Completing of annual financial statements of CC's, trusts, sole proprietors and Supervise and train junior and intermediate accountants Key Duties and Responsibilities – Key Performance and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit application. •Liaise with the Accountant on VAT submissions and provide accurate financial data and reports. •Assist
What we're looking for: We're looking for a Financial Manager: Britos Bakery who will joing our team the accounting function of the unit. Responsible for the maintenance of accounting and financial practises Liaises with uni in preparation of budgets and financial reports. Other functions include, internal audits audits, training, master data maintenance, financial process control, and authorisation control Reporting analysis. Develop unit financial procedures and train employees on financial systems, policies and procedures
Duties and Responsibilities Analyse a company's financial planning: initial balance sheet, income statement value added). Structure and organise a company's financial information and turn it into documents (spreadsheets presentations or text documents). Carry out financial modelling. That is to say, address a number of assess the business profitability, propose various financial alternatives and generate graphics for each of appraisals of tangible and intangible assets, financial planning and modelling. Take part in negotiations
development. Budgeting and maintenance of accurate financial records. Responsible for advanced planning to effectively manage staff across all levels. A degree, diploma in Agriculture or BSc Agri . Computer literate
development. Budgeting and maintenance of accurate financial records. Responsible for advanced planning to effectively manage staff across all levels. A degree, diploma in Agriculture or BSc Agri . Computer literate
are met. Complete Income Tax returns, based on financial statements generated by the Audit and Bookkeeping obtained from clients, other than those for which financial statements have been prepared for by the Audit Academic Qualifications Required: Matric with accountancy Minimum of 3 years experience in a similar role
Manage and record all sales enquiries Customer account creation via Pastel Serves customers by selling needs. Service existing accounts, obtains orders and establishes new accounts. Resolves customer complaints the production team. Expands sales in existing accounts by introducing new products that the production Posting of manufacturing orders into Pastel Accounting system. Checking that the sales balance and submitting Submitting Sales Reps reports to Sales Team and Accounting Team. Keeps management informed by submitting
Specification Horizon Planning, Human Capital Management, Financial Management, Contracts/Supplier Management, Corporate control & inspections) Executes Job Costing and Financial and General Administration Executes Workshop Management
site queries and reporting solutions. National Diploma in Civil Engineering or equivalent. Experience