to design, implement and provide daily, weekly, monthly, quarterly and annual reports to the senior managers managers and executive committee Ability to do month end journals, reconciliations of ledger accounts, Ability to calculate, analyze and report on prices per units Ability to compile, track, analyze and report related software system Financial Accounts: Process month end journals, reconciliations of ledger accounts individual companies Process and calculate all monthly accruals and provisions AUDITS: Assist in preparing
to design, implement and provide daily, weekly, monthly, quarterly and annual reports to the senior managers managers and executive committee Ability to do month end journals, reconciliations of ledger accounts, Ability to calculate, analyze and report on prices per units Ability to compile, track, analyze and report related software system Financial Accounts: Process month end journals, reconciliations of ledger accounts individual companies Process and calculate all monthly accruals and provisions AUDITS: Assist in preparing
System upload hours directly into VIP Payroll Monthly VIP Payroll: Creation of new employees As required of leave Monthly VIP Payroll: Processing of payroll values & capturing of values Monthly VIP Payroll: Payroll: Reports at month end Monthly VIP Payroll: Clean-up of Master Data Once off VIP Payroll: EE & Calculation to take place Monthly VIP Payroll: Manually send out payslips Monthly Processing of Consultants Consultants invoices Monthly Salaries & 3rd party payments through FIHRST Monthly Medical Aid & GAP Cover
that the Monthly reporting deadlines are achieved. Reviewing and ensuring that the monthly finance pack fixed assets, stocks, and debtors) Reviewing the monthly costs and initiating anomaly investigations. Reviewing Reviewing the Balance Sheet reconciliations monthly. Submitting a monthly cost flash results & commentary supplier are paid monthly timeously. Streamlining the supplier reconciliation review monthly. Liaising with invoices not paid. Authorising the creditor journals monthly. Managing the goods received notes process and
that the Monthly reporting deadlines are achieved. Reviewing and ensuring that the monthly finance pack fixed assets, stocks, and debtors) Reviewing the monthly costs and initiating anomaly investigations. Reviewing Reviewing the Balance Sheet reconciliations monthly. Submitting a monthly cost flash results & commentary supplier are paid monthly timeously. Streamlining the supplier reconciliation review monthly. Liaising with invoices not paid. Authorising the creditor journals monthly. Managing the goods received notes process and
requirements PAYROLL Gather and process data for monthly payroll (which includes timesheets, leave forms and financial year end procedures Assist with monthly balancing of salary reconciliations and commission reports and attendance register R 20000 - R 25000 - Monthly
requirements PAYROLL Gather and process data for monthly payroll (which includes timesheets, leave forms and financial year end procedures Assist with monthly balancing of salary reconciliations and commission reports and attendance register R 20000 - R 25000 - Monthly
experience in Securities Services R 1 - R 2 - Monthly
experience in Securities Services R 1 - R 2 - Monthly
organized reception area. R 14000 - R 16000 - Monthly