processing. Maintenance of the Fixed Asset register and ensuring all entries required in the GL relating to month, and reconcile to the fixed asset register. Ensuring all journal entries have been approved and and processed each month. Ensuring all balance sheet accounts and cash books have been reconciled monthly
escalated payroll queries and issues. Knowledge of all statutory deductions and calculations. Staff leave Effective Management of Asset Register and Insurance: Ensure all asset registers are updated. Ensure assets Ensure assets are adequately safeguarded. Insure all company assets. Prepare monthly reports for review
position. Completed SAICA Articles AND registered or eligible to register as a CA(SA) Working knowledge of
articles, Pastel and Caseware experience Reconcile all balance sheet accounts Cashbook entries, journal and debtor's reconciliation Maintain fixed asset register Reconcile VAT reports to the GL and submit VAT Trusts and Sole proprietors on Caseware; including all accounting work, recon of balance sheet accounts
Processing of all supplier invoices and reconciliation of all supplier accounts, all suppliers due for be loaded to the payment list. Reconciliation of all debtor's accounts, follow up with customers for payment cash control accounts. Keeping of a fixed asset register, correct accounting treatment on disposal of assets skills, with the ability to work with colleagues at all levels including non-finance members of staff. Organisational
Factors control
• Capex Management for new stores and refurbishment
• Impairment assessment
audits by internal resource to check and ensure non store process compliance and minimizing company risk
all departments on all aspects of the business
• Partnering
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Project Analysis and expansion
• Supporting all feasibility analyses for new investments – preparing
of systems and controls to ensure compliance with all relevant legislation and regulations impacting on its external business partners.
Report to all stakeholders on risk & compliance management regulatory risk profile and facilitating the process with all business units to ensure that key regulatory risks & compliance management technology /systems to all business units and ensuring users are trained as incurred and record same in incident register and non-compliance risk register.
Qualifications
of particulars etc. Input all relevant Employment Equity fields for any store who qualifies to submit EE Ensure employees who form part of more than 1 store, have the correct additional tax deducted, to be
of particulars etc. Input all relevant Employment Equity fields for any store who qualifies to submit EE Ensure employees who form part of more than 1 store, have the correct additional tax deducted, to be
recruiting for specializes in in-store advertising for up to 500 stores a month and offers a unique platform and variance analysis. Ensure timely submission of all statutory returns. Oversee sales ledger and cost