Processing of accounting records onto a computerised accounting system resulting in an accurate and complete paper files. Calculation of taxation owing by businesses and individuals. Completion of statutory returns Performance Indicators: Supervise and initiating the processing of client information receipts, sales invoices purchase invoices Perform bank reconciliations Processing and reconciling of Petty Cash and cash control depreciation, provisions, interest, salaries, stock, etc. Process journal entries e.g., new instalment sale agreements
governance, financial management and understanding business processes will be an added advantage. Must have communication team members. Monitor policies, procedures and processes R12,500 to R15,000pm CTC based on experience.
management of grain operations and marketing processes. Good understading and knowledge of grain trading Literate (MS Office) Analytical Accounting and Business insight. If you meet the above requirements please
Accountant will be operationally involved across the Business. Positions are available across the Company's in the Business's finance operations. The Management Accountant will act as a Finance Business Partner financial impact within the Operational and Finance Business Unit, and providing financial insights and recommendations
of accounting principles and accounts payable processes • Proficiency in accounting software and Microsoft accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices received invoices, purchase orders, and payments • Prepare and process payments to suppliers via various methods (EFT discrepancies • Assist with month-end closing processes related to accounts payable • Prepare and analyze of accounting principles and accounts payable processes • Proficiency in accounting software and Microsoft
ability to drive financial performance and support business growth. This role offers the opportunity to work budgeting, forecasting, and strategic planning processes, providing insights into financial performance highest ethical standards in financial reporting and business practices. Investor Relations: Serve as a key
and driving financial performance to support business objectives. Financial Strategy: Develop and implement Analysis: Lead the annual budgeting and forecasting process, providing insights into financial performance highest ethical standards in financial reporting and business practices. Bachelor's degree in Accounting, Finance
the daily management of the supplier accounts. Processing of invoices from suppliers and purchase orders Weekly age analysis reporting. Ensure all cashbook processing is kept up to date. Ensure that cashbook balances and Syspro and keep track of outstanding GRN's. Process inventory cost updates and stock transfers accurately on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes on Pastel take instruction. Ability to handle pressure in processing large volumes of transactions. I.e. Customer
Work with the IT team in automating finance processes. Managing the Treasury team of 3 staff members with projects and implement decisions. Strong business acumen. Must have a proven track record in problem
foreign currencies and the ability to handle large processing volumes in excess of 200 transactions with a matched when processing and resolve discrepancies with the Inventory department. Processing of foreign to foreign currency. Ability to handle large processing volumes in excess of 200 transactions with a pressurised environment. Ability to handle pressure in processing large volumes of invoices. Must be organized