• Preparation of the annual budget and of month end accrual and provision journals. • Review balance projections. • Review year-end audit file as well as responsibility for overseeing the year-end audit process and role preferably in the manufacturing sector • Computer literate – specifically SYSPRO and advanced excel
private healthcare IDC and CPT coding Must be computer literate The main purpose of this position: To development, alignment, mapping and implementation of end-to-end standard operating procedures / processes Ensure and minimisation capital loss Conduct daily EOC (End of Case) reconciliation to ensure billings are done
all departments within the dealership are able to user the relevant financial systems competently
to user the relevant financial systems competently Advise staff members on financial and computer-related Vehicle purchases, Vehicle invoices. Month end / year end schedules to be updated. Journalize the monthly within a motor dealership environment. Financially Computer literate. Drivers licence. Position based in Newcastle
environment/position
ong>Audits and year-end processes:
Audits and year-end processes:
Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and consolidated audit plan. Prepare and review year-end reporting accounting and Tax Packs Follow up and tax schedules Banking: Manage banking systems (users, passwords, profiles, etc.). Approve all new creditors
Audits and year-end processes:
a registered auditing/accounting firm