with full payroll function – Pastel experience and all functions in Pastel (reporting etc) – Tax knowledge preferably an international company. – Exposed to all aspects of payroll – Knowledge about benefits (medical confident communicator capable of dealing with staff at all levels (senior and junior staff) in a professional/
remuneration and benefits of all employees are completed accurately and timeously and that all statutory and company distribute relevant payroll information and reports to all stakeholders. To ensure accurate and timeous employee
tax and compliance guru. Someone that will ensure all the Ptys stay up to date with processing and returns submissions for all etc. Applicant must be well qualified and have at least 10 years experience. All the companies
documentations from LSPs or related department. Review all invoices against approved quotations. Communicate Communicate with LSPs regarding errors and queries. Ensure all payments to LSP are processed within 15 days of receipt receipt of full documentation and invoice. All payment figures to be updated per bill of lading on the Applicant, please note that if you are not contacted by All Star Placements within five days of your application
sales invoices to customers and from farms. Ensure all reviews and financial activities are captured accurately financial matters. Ensure accurate capturing on all financial information platforms, including Xero Must wage management ensuring all components are accurate, balanced, and sorted for all entities. Timely and accurate meetings when required. Ensure accurate capturing on all platforms (Payspace, People Flow, Data Gear) for ATR information capturing before deadlines. Ensure all documentation for audits is captured, loaded on relevant
administration of companies, divisions, and branches in all jurisdictions Management of rental agreements, operating procedures in Accpac and FRS Review and reporting on all company costs Maintenance of effective, reliable accounting systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and royalty returns Monthly reconciliations of all accounts Reconciliation of sub-ledgers balances to Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
invoices to customers and from farms.
periods, Keeping the accounting systems up to date at all times, preparing basic monthly management accounts debtors books, Daily capturing of debtors invoices for all clients, Do payroll journals for members and company
reconciliations for all balanche sheet accounts. Overall reconciliation of the accounts to ensure that all costs and
Accountant Port Elizabeth Scope: Responsible for all plant operational & product costing activities Effectiveness • Timely • Reliable • Responsible Please note: All Applications must be accommodated with: 1. Updated Application form 3. Copy of all relevant qualifications and certifications 4. Copy of all relevant licenses The