responsible for the administration of all personnel data in the payroll system and preparation of payrolls sheets and other records.
About Us: We operate in the hospitality industry, managing a diverse portfolio of properties. With a operational efficiency, we strive to redefine hospitality standards in every aspect. As we continue to experienced Financial Director (CA SA) with hospitality / tourism industry experience to join our team success in financial leadership roles within the hospitality industry. – Strong financial analysis skills skills with the ability to interpret complex data and trends. – In-depth knowledge of financial reporting standards
Gathering information - i.e. Clocking Report Analyze data - break it down into separate parts to identify filled out correctly. Processing information – Capturing, recording and maintaining information in written
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
booking, capturing of PO's and load in trading book
limits are manged Accurately capture and verify the following financial data onto the financial management from stock arrival on financial management system,Capture assets on asset list,Remove disposed and lost assets
invoices Assist accountants and prepare all financial data and reports Ordering of office supplies and monthly processes and admin Collate excel reports for billing Capturing of invoices and bank statements on Pastel Assist Assist with VAT / EMP / Tax returns Capture of printer readings and generate reports Check supplier invoices
line with IFRS for SME
Bookkeeping and data capturing and processing financial transactions in the system, ensuring accuracy and completeness of the data
Taxation - assisting with tax compliance and
recording, reconciliation and reporting of financial data, verifying the validity, completeness and accuracy procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare inter-departmental account; Consolidate and reconcile financial data and prepare statutory returns; Manage the issuing