Maintain and control all balance sheet accounts for all the stores Banking - Ensuring all the cash books balance cash control balances Debtors Control - ensuring all the debtors control accounts agree to the Aged Trial - ensuring all the debtors control accounts agree to the Aged Trial Balance Maintain all other balance external Auditor Preparation of Year End Audit File for all the companies Submit to senior management and effect Participate in the Annual Audit Process, attend to all queries raised by the audit team Requirements Grade
experience in a similar role
/>Responsible for all external financial publications
Statutory annual financial statements of all entities
dividend declarations
Control and maintain all consol journals
General ledger account
Intergroup
balances and transactions
Profit forecasts for all provisional tax payments
Keep up to date with
policies to reflect tax revisions. As necessary, update all pertinent tax and financial systems (like SAP) Assess Group and inform all pertinent stakeholders. Handle all outside parties' interests in all Group-related Group-related tax-related matters. Control all tax reporting for the Group. Ensure that audit queries are handled suggests fixes. Support Treasury activities Administer all tax requirements/returns for cash payments. Perform reports' talent. Manage the training and development of all shared service personnel. Ensure that shared service
knowledgeable and effective interface with customers at all times, resolve customer queries and maximise cash disconnections. · This important role must ensure that all credit control responsibilities and duties are carried limits, whilst providing a first class service to all our customers. · The credit controller must manage order thereby improving cash flow · Promptly resolve all customer queries – internal staff & external approval – adhere to internal SLA Accurately record all account activity ie. Client contact, inter-departmental
finance is the overall control and responsibility for all financial aspects of the company in pursuing its skills with all levels of staff, suppliers and stakeholders. He / she will need to work with all departments and implement appropriate financial policies and all month-end, year-end and quarterly budgeting processes and comprehensive management accounts including all relevant OKRs, and present these to the leadership Develop and maintain outstanding relationships with all stakeholders including management, staff, auditors
Client Services Ensure the accurate production of all Client portfolio review documentation and reports management system Implementation of all switches or redemptions, including all fund manager follow-ups and completing Implementation of all changes to insurance benefits or coverage Co-ordination of all claims correspondence follow- up of claims progress Administration Ensure all client files and electronic records are maintained HOURS: 08h00 – 17h00 (Mon – Fri) Should you meet all the requirements, apply on our website at www.statusstaffing
Client Services Ensure the accurate production of all Client portfolio review documentation and reports management system Implementation of all switches or redemptions, including all fund manager follow-ups and completing Implementation of all changes to insurance benefits or coverage Co-ordination of all claims correspondence follow- up of claims progress Administration Ensure all client files and electronic records are maintained HOURS: 08h00 – 17h00 (Mon – Fri) Should you meet all the requirements, apply on our website at www.statusstaffing
oversee accounts administrators
· Run through all sales and profit margins (i.e VAT report)
· Control all creditor rebates and settlement discounts and oversee
for debtors.
· Calculation and submission of all statutory returns (VAT, PAYE, EASYFILE etc.)
·
/>· Management reports to Director
· Ensure all accounting process balance up to Trial Balance.
· Ensure that all accounting processes balance up to Trial Balance
and oversee accounts administrators · Run through all sales and profit margins (i.e VAT report) MONTHLY full stock take procedures when necessary · Control all creditor rebates and settlement discounts and oversee function for debtors. · Calculation and submission of all statutory returns (VAT, PAYE, EASYFILE etc.) · Staff administration · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Chartered Accountant with Audit activities · Ensure that all accounting processes balance up to Trial Balance