Education: Post-graduate / Honours Degree in Finance or Accounting (NQF Level 8) CA(SA) Post-graduate qualification budgeting, taxation and audit as well as financial systems, policy and procedures. Sound knowledge of risk understand business needs and communicate complex systems simply. Sound knowledge of asset management and
assets have been loaded correctly and that the system reports the balance to the ledger.
management of the information saved on the electronic storage drives for staff and client information
Daily
other internal group queries and requests for information; and
management of the information saved on the electronic storage drives for staff and client information Daily / Weekly other internal group queries and requests for information; and Ensuring bookkeepers meet their daily and selected audit firms. (planning stage, supplying information to auditors, addressing audit queries, evaluating reconciliation twice a year – providing HR with information and resolving queries; Pastel renewals and roll-overs; using financial software and tools, such as ERP systems and spreadsheet applications. Strong analytical
Omni would be advantageous VIP payroll capture information Knowledge Required Creditors Knowledge Business Following up on outstanding claims Capture payroll information Capture expenses Please consider your application
Omni would be advantageous VIP payroll capture information Knowledge Required Creditors Knowledge Business Following up on outstanding claims Capture payroll information Capture expenses Please consider your application
be advantageous
Knowledge Requir
on outstanding claims Please
accounting records onto a computerised accounting system resulting in an accurate and complete set of books Supervise and initiate the processing of client information receipts, sales invoices, and purchase invoices perform Independent Reviews. Set up accounting systems for clients. Suitable hardware and software. Training the software (Pastel). Compliance with the firm's System of Quality Management (SOQM), policies and procedures
accounting records onto a computerised accounting system resulting in an accurate and complete set of books Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices. Independent Reviews Software Set-up up accounting systems for clients Suitable hardware and software Training the software (Pastel) Compliance with the firm's System of Quality Management (SOQM), policies and procedures