and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods the financial manager or Operations department. Salary: R negotiable dependent on experience Join us on
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods the financial manager or Operations department. Salary: R negotiable dependent on experience Join us on
beginning of every month Reconcile statement to our records File accounts after month end Reconcile bank by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers requisitions General Ledger Prepare and process month-end journals by set deadlines Make copies and prepare over 30 days Check on JDE if they have paid Email monthly account statements Daily payment allocation to Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance against statement and following
beginning of every month Reconcile statement to our records File accounts after month end Reconcile bank by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers requisitions General Ledger Prepare and process month-end journals by set deadlines Make copies and prepare over 30 days Check on JDE if they have paid Email monthly account statements Daily payment allocation to Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance against statement and following
accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliation (Logistics, Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure Communication with Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly Reconciliation and submission -check for reasonability Salary: R negotiable dependent on experience Join us on
accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliation (Logistics, Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure Communication with Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly Reconciliation and submission -check for reasonability Salary: R negotiable dependent on experience Join us on
institutions. Responsibilities include calculating salaries, updating payroll systems and preparing internal correctly calculated and paid on time for both monthly and semi-annual reconciliations Prepare input documentation company with regard to Skills Development spend Monthly monitoring and reporting on all employee leave submission and ensuring all timesheets are submitted Salary: R negotiable dependent on experience Join us on
institutions. Responsibilities include calculating salaries, updating payroll systems and preparing internal correctly calculated and paid on time for both monthly and semi-annual reconciliations Prepare input documentation company with regard to Skills Development spend Monthly monitoring and reporting on all employee leave submission and ensuring all timesheets are submitted Salary: R negotiable dependent on experience Join us on
compiling and reviewing monthly compliance returns (PAYE, VAT, NSSF and WHT) Monthly EXCO report co-ordination all capturing done by the Accountant Reporting monthly management accounts and quarterly reporting Management Financial Statements for the Project Companies Salary: R negotiable dependent on experience Join us on
place in plan to achieve the qualification with 12 months advantageous Ability to multi skill – strong communication client market update and present this in the morning Salary: R negotiable dependent on experience Join us on