batch and submit to Team Leader as per the month end Deadline schedule.
Ensure that the
Ensure that all invoices not processed for month end is placed in a file and manually coded for accrual preparation of the year end audit file and all related functions pertaining to year end.
Complete
Key Skills:
Computer literacy (MS Advanced Excel / Word / SAP).
Qualifications: B. Com Accounting degree essential Computer literate: Syspro (advantageous) and MS Office Financial reporting up to trial balance (Month-end, Year-end, Quarterly reviews) Processing of General ledger reconciliations are correct Performing day ends and month ends in Syspro for the following modules: AR/AP/INV/Cashbook/GL
technical team members to build and implement end-to-end solutions for our finance processes, including programme covers Consolidation & Reporting, Tax Computation & Reporting, Finance Allocations and Planning Security profiles Extensibility Experience with end-to-end SIT and UAT cycles Behavioural skills Pro-active
/>
administration and maintenance Upskill new users on systems and provide user admin support Propose methods to improve payroll reconciliation reports balances at month end Arrange the EMP201 reports for SARS payments Compile
administration and maintenance Upskill new users on systems and provide user admin support Propose methods to improve payroll reconciliation reports balances at month end Arrange the EMP201 reports for SARS payments Compile
counts
counts
counts
Peopleware, Sage 300, VIP payroll systems