The primary purpose of this role is to assist in Cash Flow management and creditors payments and ensure books and petty cash recons for All companies and assisting Accountant with monthly pack reports The cash Overall support to Accountant & Finance team Assisting with year-end audits Any other information that that might be required from time to time Assist in Cash Flow management and Creditors payment Before each Analysing of overhead expense accounts to provide assistance with monthly management accounts Accurate allocations
gross margin analysis by brand by customer type Assist in month-end closing, prepare journal entries as development such as production, accounts receivable. Assist in compliance with legislation Analyse cost accounting Work in special projects as required Support and assist internal department reporting requirements such
Timely reporting of inconsistencies. Reporting: Assist in preparing the weekly cash flow reports and financial financial forecasts. General Finance: Assist with the monthend closing process and preparing the monthly communications. General office administration. Assist with vendor registrations and client contracts
exp
Matric and Min 2-3 years experience
Assist the Financial Accountant
Generate PO and
actions plans Assist in filing of Cash threshold reports to the FIC on the goAML platform Assist in managing
department for a Finance Intern.
Job Duties:Clerk include acquiring and processing invoices, assisting in the reconciliation of accounts, and paying cheques by saving documents properly on the network Assisting other departments with equipment or product purchases
Finance Intern.
not be concluded. To assist Branches with ODD Queries. Administration Address/assist Branch FICA queries