set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit for the AGM. Taking and sending out of minutes. Assist and advise the trustees / management committee entity. Legal and Conflict Resolution Assistance: Provide assistance where conflict arises between trustees within the Act as well as with the assistance of NAMA and Equillor. Assist trustees with exceptional or problem Management: Control of current account as well as investment account at bank. Collection of levy fees
accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit with the Accountant on VAT submissions and provide accurate financial data and reports. •Assist with month-end
qualification Qualifications / Requirements: Matric B.Com Accounting qualification essential CIMA highly advantageous advantageous Minimum of 5 years Management Accounting experience Minimum of 5 years experience in a large manufacturing costing environment Knowledge of: – Financial accounting principles – Budgets and forecasting – Corporate Corporate Governance – Knowledge of the CPA – Cost accounting principles, product costing and analysis – Reporting adding reporting and assisting in achieving site strategic goals Ensure the Cost Accountant is effectively
transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation validated and loaded onto system. WHT adjustments. Assist when required with audit readiness and audit queries reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries
necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential concerns, and complaints promptly and professionally - Assist debtors in understanding their outstanding balances payment options, and any available financial assistance programs Qualifications / Requirements: • Minimum necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including
Assisting with the supervision of the tax department staff. Advise staff on tax compliance-related issues issues. Assist tax manager with the research of tax information, processing of tax queries, and liaising liaising with SARS. To assist with the management of the flow of work and ensure quality delivery of work objections, appeals and tax exemption applications. Assist tax manager with the dispute resolution process Performance Indicators: Assist in the supervision of the tax department staff Assist tax manager and compliance
Compliance Officer / Consultant preferably in an Accounting and Tax firm or a corporate tax department • Head of Tax • Assist the Group Head of Tax with tax consulting matters • Assist accounting services on
supervise the accounting function of the unit. Responsible for the maintenance of accounting and financial plan, co-ordinate and compile monthly reports. Assisting a broad range of senior leaders in actuals vs Professional accounting qualification recommended Previous Experience: Experienced accounting background
Higher Education or Training Qualification in accounting (NQF5 or Higher). Minimum of 5 years of experience Exceptional accounting and reconciliation skills. Experience using the Pastel Partner accounting package Successful placements will be responsible for assisting the accountant and financial manager to ensure the production will be required to know the status of all your accounts and ensure that all communications are kept in