reporting Review and collation of information for half year and final results booklet Review and collation
reports related to debtors, creditors Facilitating the half-year and year-end audit process Liaison with external
health of the company General: Assist with the day-to-day maintenance, optimisation, and administration financial manager in the preparation of year-end and half-year reports for the Group including, but not limited
Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Pastel Evolution • Ensure Report • Put all customers in 30 days and Over On Hold on the last working day of the Month • Export new age-analysis age-analysis on the 1st day, ensuring that the terms have moved over accurately and copy formatting/comments new Age-Analysis as above {the 30 days would have now moved to 60 days and be considered overdue} • Sending are set, ie. Current for COD Accounts, 30 Days and 60 Days for those which are not COD o COD Forms received
with financial policies and procedures Perform day to day financial transactions, including verifying,
of daily customer receipts Responsible for the day to day administration of debtor procedures Experience
studies - 2 days per module on 1st attempt) (Related post-graduate studies (CTA) - 20 days per annum on studies - 2 days per module on 1st attempt) (Related post-graduate studies (CTA) - 20 days per annum on
Must have extensive practical experience of day to day liason with SARS, Tax matters and procedures Must have extensive practical experience of day to day liason with SARS, Tax matters and procedures
monthly and report. Administration Assist with day-to-day task. Filling and archiving all documents. Minimum
records and ensuring their accuracy. Overseeing the day-to-day financial operations of the company Process accounts