and tax preparation. The role will also involve assisting with financial analysis and supporting the finance Transport and installation schedule and journal Assisting auditors during audit Vespa loan schedule and expenses reports and statements for the management. Assisting with the completion of month end journals, posting management. Creditors Supervision Supervise and assist creditors departments Review, approve and release updated and submitted to FM for cashflow calculations Assist and resolve any suppliers concerns and queries
Follow auditing standards and procedures efficiently Assist in the preparation of financial statements Conduct Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain accurate
staff members • Assist Staff with resolving queries and ensure resolution thereof. • Assist Warehouse Claims
staff members • Assist Staff with resolving queries and ensure resolution thereof. • Assist Warehouse Claims
transactions; ensure legal requirements compliance. Assists with the developing a system to account for financial all group entities. Attends inventory counts and assists Financial Manager with reconciling inventory balances and summarizing account information and trends. Assists Financial Manager in the preparation of Monthly (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed in order
transactions; ensure legal requirements compliance. Assists with the developing a system to account for financial all group entities. Attends inventory counts and assists Financial Manager with reconciling inventory balances and summarizing account information and trends. Assists Financial Manager in the preparation of Monthly (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed in order
and when required; via email/telephone etc. • To assist with the general administration of work within resignations, to maintain and update payroll records • To assist in the compilation of reports and records and assessment • To assist in the compilation, maintenance and analysis of client personnel records • To assist in the
required; via email/telephone etc.Â
•   To assist with the general administration of work within
maintain and update payroll recordsÂ
•   To assist in the compilation of reports and records and assessment
be required by the SupervisorÂ
•   To assist in the compilation, maintenance and analysis of
of client personnel recordsÂ
•   To assist in the compilation, maintenance and analysis of
receipt and payment of funds into the account, assist in the preparation and declaration of cross border complete the annual financial audit in South Africa 4.Assist the manager to deploy the Group’s rules at local the cost difference of project implementation, assist manager in project budget control and management
regarding invoice queries and payment status. • Assist with audits and provide documentation as required accounts. • Process Inter-company transactions. • Assist in the management of inventory. • Preparation of of financial reports such as margin reports. • Assisting finance team with overflow of accounting duties