Sandton ASAP. JOB DESCRIPTION Daily cash book processing, reconciling and allocation. Raising of Sales balance sheet Full payroll administration and processing Department of Labor return of earnings submission an Accountant in a similar role Intermediate to Advanced knowledge of MS Excel and accounting software
consolidation, Journals, reconciliation and audit support Advanced Excel skills Excellent communicator and initiator
assistance (TA) projects for prospective portfolio companies, both during the investment process and post-investment post-investment. Lead the onboarding process for new TA projects, including proposal preparation, consultant consultant selection, budget negotiations, and project coordination. Oversee all reporting and monitoring functions consultants for different types of technical assistance projects. EandS Management: Lead EandS risk analysis during years of experience managing technical assistance projects and/or EandS management for or on behalf of impact
assistance (TA) projects for prospective portfolio companies, both during the investment process and post-investment post-investment. Lead the onboarding process for new TA projects, including proposal preparation, consultant consultant selection, budget negotiations, and project coordination. Oversee all reporting and monitoring functions consultants for different types of technical assistance projects. EandS Management: Lead EandS risk analysis during years of experience managing technical assistance projects and/or EandS management for or on behalf of impact
provide the business with accurate recording, processing, monitoring and reporting of all financial documents accounting function. Understand the accounts processing of both debtors and creditors transactions. Reconcile customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply them timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been requested by management. Monitor current systems and controls related to accounts receivable to ensure compliance
Proficiency in Navision software is a plus. - Advanced Microsoft Excel skills. - Valid passport for international unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC
Industry. Handle big books. Experience in the Engineering / Hardware industries and advantage. Syspro.
[client] within his/her portfolio. The PM will have advanced knowledge of the industry. The PM will be comfortable internal company software systems, systems, and processes to properly perform the duties assigned to the professionalism and dedication. Use processes, systems, IT systems, and controls to ensure the best and most
intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile petty with supporting documents Debtors and creditors control Calculate Income Tax, VAT and Employee’s Tax liabilities VAT201 Submit bi-annual recons (EMP501) and IRP5’s Process SARS payments and maintain SARS accounts Attend
Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer