and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated statement (Detail audit daily of 11 stores ). Escalate all non-compliance to store for resolution. Habitual statement (Detail audit daily of 11 stores) Process all transactions accurately on Pastel Ensure Stores are daily Manage all credit notes to ensure internal processes followed and authorized. Manage all suppliers of all Stores weekly (Franchise system to Pastel and supplier with management report) Report all Store
a small, but well established, Service Station. All applicants must be meticulous and able to prioritise Operating the Pastel Accounting System to record all daily financial transactions, including sales, expenses cash drops, daily banking etc., and Ensuring that all SARS (including EMP201, VAT, EMP501) and MIBCO returns cashups, payroll functions, and general office duties. All candidates must have Grade12, and preferably a bookkeeping
/>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
we support, and the people we reach globally, are all part of the search that Rip Curl is on. An exciting monthly customer statements and regular follow up on all outstanding amounts. Accounts to be put on hold where queries. Preparation for debtors meeting. Checking of all customer credit applications received and run necessary Review of courier invoice. Creditor reconciliations (all old reconciling items to be resolved or management management to be advised where assistance is required). All creditors with debit balances to be investigated
group rebate books for all imported vegetable fats. To ensure the completeness of all receipts of imported rebate book and ERP system and the collection of all associated documentation. To ensure regular status conducted by external consultants. To ensure that all recons are produced for sign-off at month end Locating for loads received at the various sites. Capture all relevant information from the receiving documents
group rebate books for all imported vegetable fats. To ensure the completeness of all receipts of imported rebate book and ERP system and the collection of all associated documentation. To ensure regular status conducted by external consultants. To ensure that all recons are produced for sign-off at month end Locating for loads received at the various sites. Capture all relevant information from the receiving documents
Purpose of the Role:
Safeguard all assets of the company in KZN region, and assist the
the Financial Manager to manage and control all aspects of Finance and Administration in the KZN Region
reported on for the Group. • Identify and manage all Regulatory requirements of the Group which includes life and homeowners. • Manage the completion of all commentary and/or impact assessments request from compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure division by becoming a trusted advisor • Execute on all Regulatory Compliance projects (end-end) within set
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure division by becoming a trusted advisor • Execute on all Regulatory Compliance projects (end-end) within set