play a crucial role in mentoring junior staff, assisting in external audit requirements, and handling ad-hoc Complete CIPC annual return and assist with insurance claims processing Assist with the budget process including queries Review and authorize sundry recons (E.G.: electricity recons) for payment Reviewing and authorizing for allocated junior staff and provide guidance Assist with external audit requirements and authorize
of municipal utilities and services. Opening electricity and water accounts for new buildings Prepare billings and recoveries Ensure monthly water and electricity readings are taken on time Monthly schedules
accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information
accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information
for a Financial Accountant to join our team and assist in managing our financial transactions, financial and Cost center allocation to BSC Team Porto). Assist with Vendor onboarding application forms. Working Team. Assisting with month end reporting into BPC Assisting with B-BBEE annual audit Assisting with annual annual external audit Assisting with quarterly and annual stock count Responsible for Revenue recognition records to check for errors. Assisting with annual tax packs Assisting with budget preparations Bachelor's
Ad hoc tasks Head Office HR Assistance Payroll Classic Experience to assist with capturing leave Scanning
Ad hoc tasks Head Office HR Assistance Payroll Classic Experience to assist with capturing leave Scanning
and completeness – Provision of monthly results – Assist with budgeting and forecasting – Deal with auditors implemented are working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc projects
all queries are addressed. Review the reports and assist in sending out the monthly reports. Provide Strategic payment of VAT and PAYE submissions. Assist with VAT administration. Assist with improving and establishing
analyzing financial data, compiling concise reports, assisting in preparing monthly reconciliations, supplier and sending monthly statements and invoices, assisting in weekly collections and processing client credit sheets, total blocks, and pallets inventory, assisting Sales staff with overrides and queries and supporting