PURPOSE OF THE JOB To process accounting and financial documentation to enable reporting and costing AREAS Financial Costing and Reporting Prepare Import cost files and submit summary to Management Accountant support in scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction Control Compliance Customer Service Cost and Financial Control ESSENTIAL KNOWLEGDE AND REQUIRED SKILLS: Finance / Management Accounting or related fields (NQF 6). Honours Degree in Finance / Management Accounting
coaching juniors Preparation of Interim and Annual Financial Statements SQL Support Adhoc tasks regarding AFS Reporting B Com Accounting, Bachelor in Accounting / Financial Accounting / Finacial Informations Systems or for this post Knowledge of Municipal Finance Management Act MFMA will be an added advantage 1 – 5 years years experience in a similar field Project Management Service multiple clients simultaneously
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO Accountant on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end Clerk or a similar role. Skills: •Proficiency in financial software and systems, specifically referring to
and complete set of books. Completing of annual financial statements of CC's, trusts, sole proprietors and Performance Indicators: Must be able to draft Annual Financial Statements Supervise and initiating the processing insufficient records. Produce a draft set of financials according to generally accepted accounting practice farmers and Body Corporates. Prepare the notes to financial statements Formulate accounting policies Identifying Reconciliations of input/output VAT to annual financial statements and monthly trial balances Compiling
and complete set of books. Completing of annual financial statements of CC's, trusts, sole proprietors and insufficient records. Produce a draft set of financials according to generally accepted accounting practice farmers and Body Corporates. Prepare the notes to financial statements Formulate accounting policies Identifying Reconciliations of input/output VAT to annual financial statements and monthly trial balances Compiling Compiling and discussing with the client of monthly management accounts. Complete a tax return for individuals
Our client requires the service of a Managing Agent who will be responsible for providing support to Homeowners Associations by ensuring professional management of their property. Key performance areas: Administrative policies, etc. Meeting Services: Arranging trustee / management committee and annual general meetings. Take care of minutes. Assist and advise the trustees / management committee on the procedures regarding matters research / investigations to suggest solutions Financial Management: Control of current account as well as investment
Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks
Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and policies King III report on corporate governance, financial management and understanding business processes will presentation, strategic planning, leadership, project management and analytical skills. Computer literacy, with maintain relationship with all stakeholders. Provide Management and Audit Committee with timely audit reports
are met. Complete Income Tax returns, based on financial statements generated by the Audit and Bookkeeping obtained from clients, other than those for which financial statements have been prepared for by the Audit calculations to identify differences Informing the Tax Manager of any differences for possible objections Additional assessments to be identified and communicated to Tax Manager to request reasons and possibly object Controlling Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices local creditors. Experience in dealing with the financial aspects of clearing agents and shipping lines