compliance. The firm has always outsourced its Accounting function and has been audited annually but there of responsibility will include: Overseeing the Accounting, Debtors, Creditors, and Payroll Departments discrepancies and management of entries in the control account Ensure financial records are maintained in compliance payments timeously Monitoring and control of bank accounts and beneficiaries/payments transfers etc incl statutory requirements Establish, manage and maintain accounting procedures. Systems and models Process Vat, PAYE
compliance.
The firm has always outsourced its Accounting function and has been audited annually but there responsibility will include:
of the full accounting function. Duties & Responsibilities • Process all accounting entries into to date for Tax purposes. Minimum Criteria • Accounting diploma or relevant experience. • Minimum 1 years’
JNR ACCOUNTANT ASSIST WITH A PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A
SOP's approved Perform audit and control of the accounting and financial operations done by the local teams essential. Matric plus Diploma in Finance and Accounting French speaking and willing to travel to DRC
Monday, Wednesday, and Friday half days. Basic accounting i.e. creditors/debtors knowledge and experience
High attention to detail. Strong sense of accountability. Flexibility and ability to work overtime when
general queries and office administration. Be accountable for tasks until completion. Maintain consistency
rate and first fil rates.
rate and first fil rates.
Ensure dealers accounts are always up to standard.
Ensure payments
Ensures that all dealership purchases are properly accounted for.
Maintains professional appearance