branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create costings accurate and complete for the month Cost of Sales report (monthly) Assist with insurance Claims Trade daily hours worked by all employees, complete monthly and weekly schedules Checking of working hours issuing of payslips Manage transport invoices at month end Ensure administration for health and safety
line with strategic review, covering a 6 month (and 6 months rolling) with respect to KPI's of sales and Production Managers are updated monthly on production space requirements per department Ensure category delivers
line with strategic review, covering a 6 month (and 6 months rolling) with respect to KPI's of sales and Production Managers are updated monthly on production space requirements per department Ensure category delivers
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods
Normal Working Hours: 07:00 – 15:00 (approx. 90 days per year) Project Specific Working Hours: 07:00 – 19:00 holidays (projects range from 40 to 90 days) x 3 per year DUTIES Assist in Final Account verification
Are you immediately available to take on a six-month fixed term contract based at our client in Montague managing the fixed asset register and preparation of monthly VAT reconciliations. REQUIREMENTS Matric, Accounting ensuring timely payment of bills, performing monthly reconciliations of accounts payable. Accounts Receivable: payments, sending of monthly statements, following up on payments, performing monthly reconciliations of Asset Register and recording of monthly depreciation. Preparation of monthly VAT reconciliations. Assisting
Are you immediately available to take on a six-month fixed term contract based at our client in Montague managing the fixed asset register and preparation of monthly VAT reconciliations. REQUIREMENTS Matric, Accounting ensuring timely payment of bills, performing monthly reconciliations of accounts payable. Accounts Receivable: payments, sending of monthly statements, following up on payments, performing monthly reconciliations of Asset Register and recording of monthly depreciation. Preparation of monthly VAT reconciliations. Assisting