To assist the Finance Dvision in recording and producing accurate and timeous financial information within within prescribed time limits. Assist with the preparation and reconciliation of Capital expenditure Inter-company balances, Payroll costs and Stock. Assist with the promotion and verification of data into Software. Assist with the review and implementation of internal controls and procedures; and assist with resolving External Audit queries. Assist with the verification of the Fixed Assets Register. Assist with resolving queries
organized financial records. Management Accounts: Assist in preparing basic Management Accounts or understanding understanding the concept of management account reporting. Collaborate with senior accountants to analyze financial data and records. VAT Reconciliations: Perform VAT reconciliations and ensure compliance with Support: Process payroll and handle PAYE submissions. Assist in preparing Personal Income Tax calculations and and submissions (under supervision). Assist in preparing Company Income Tax calculations and submissions
organized financial records. Management Accounts: Assist in preparing basic Management Accounts or understanding understanding the concept of management account reporting. Collaborate with senior accountants to analyze financial data and records. VAT Reconciliations: Perform VAT reconciliations and ensure compliance with Support: Process payroll and handle PAYE submissions. Assist in preparing Personal Income Tax calculations and and submissions (under supervision). Assist in preparing Company Income Tax calculations and submissions
data systems, and ensure accurate and timely reporting. Responsibilities: Supervise M&E staff and data collection, analysis, and reporting. Advise on program performance and strategic goals. Train and M&E activities. Ensure timely and accurate data reporting to funders and stakeholders. Requirements: Master's disability, and funeral insurance. Employee Assistance Program (EAP) for support services. Medical aid
in quarterly stats reporting. Conduct disciplinary inquiries and handle performance-related matters. Contribute procurement of HR consumables and office items. Assist in communication and maintain meeting minutes for
in quarterly stats reporting. Conduct disciplinary inquiries and handle performance-related matters. Contribute procurement of HR consumables and office items. Assist in communication and maintain meeting minutes for
accurate records of all financial transactions, to perform tasks generally associated with the position of of a creditors clerk, as well as to assist and support the Financial Team and relevant operations Manager unforeseen work conditions • Ability to provide reports because of evaluating information and drawing appropriate Processing client credit notes • Assist with company cash up • Cash up tills, assist sales staff with overrides overrides and queries. • Assist with cash drops, keep record of the drops and bank weekly. • IQ experience (ad
South Africa may be required of the position KEY PERFORMANCE AREAS - FINANCE • Oversee operations of the department management accounts and variances to budget • Perform working capital management and cash flow forecasting quarterly and annual ad hoc reports for executive and management • Perform variance analysis across business policies • Promptly attends to and resolves queries • Assist with annual budgets and quarterly forecast preparation preparation • Recommend cost effective measures • Assists management with setting up financial procedures
South Africa may be required of the position KEY PERFORMANCE AREAS - FINANCE • Oversee operations of the department management accounts and variances to budget • Perform working capital management and cash flow forecasting quarterly and annual ad hoc reports for executive and management • Perform variance analysis across business policies • Promptly attends to and resolves queries • Assist with annual budgets and quarterly forecast preparation preparation • Recommend cost effective measures • Assists management with setting up financial procedures
experience. The role involves audit engagements and assisting juniors and involves working with our existing concluding stages of an audit engagement. Drafts reports to management on internal control deficiencies asset register and wear & and tear registers. Assists with the implementation and maintenance of internal controls and procedures. Performs job costing including variance analysis. Performs stock counts and reconciliation reconciliation of variances. Assists with ad-hoc queries. Qualifications (Minimum): BCom Accounting Degree