nurture relationships with customers to facilitate debt collection. Receive and process debtor payments Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
information and reports for internal and external use. Review and action Balance Sheet Account variances. Budget flash result and analyse variances. Prepare and review and circulate the Monthly BU Financial Pack Prepare Verify weekly bank transfers (Creditor and wages) Review and authorise creditors reconciliations, exception Forex: Manage Forex risk and forex reporting. Review Forex Forecasts Debtors: Maintain and update the the tooling account and reconciliation. Review and analyse the debtors age analysis, ensuring timely payments
information and reports for internal and external use Review and action Balance Sheet Account variances Financial financial variances (budget/forecast). Prepare and review and circulate the Monthly BU Financial Pack Prepare finding. Creditors, Banking & Cash Management Review and authorise creditors reconciliations, exception flows Forex Manage Forex risk and forex reporting. Review Forex Forecasts CAPEX & Fixed Assets Consolidate report on variances Statutory Returns Prepare/ review business tax returns (VAT, UIF, PAYE, WCA) Comply
nvoicing, data capture, raising accruals and reviewing the general ledger.
Preparation of balance companies.
Complete Income Tax Returns for review.
Complete taxation supplementary packs when/if
record keeping, time sheets, assessments, and reviews etc are updated regularly on the assessment sites obtaining reliable and sufficient evidence for all reviews and to prove competence/proficiency. Complete regular
audit methodology and IIA standards. Plan, execute, review and report audit assignments, (e.g. assist in planning planning audit assignments, prepare audit programmes, review working paper files and internal audit reports)
Accountant: Invoice, data capture, raise accruals and review the general ledger mid- and month-end. Prepare when/if required. Complete Income Tax returns for review. Produce and distribute reports to Department Heads
Branches and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure
Branches and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure
qualification is an advantage Experience in the review and submsiion of CIT and VAT returns If you are