paid timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors accounts payable function is adhered to. Assisting the Financial Accountant with the monthly financial audit performing a creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising with suppliers daily. Assisting the Financial Accountant and Financial Manager with the year-end year-end external financial audit. Assisting the Financial Accountant and Financial Manager in accurate
to Trial Balance. ANNUAL Functions: · Assist Chartered Accountant with Audit activities · Ensure that all Balance · Ensure receipt of annual rebates · Assist Accountant with Audit / Review activities.
Customer Sales Support Assist Account Managers with new client lead sourcing. Assist Account Managers with the electronic media like email, skype, TeamViewer etc. Assist Account Managers with client request management. This
Responsibilities: Administrative : Assisting with the management of accounts and ensuring accuracy of the accounting accounting records, Assisting with allocations of income and expenses in the ledger accounts, Assisting with inter-group transactions and postings, Assisting with inter-group loan account transactions, Assisting with all within the group, Assisting with internal control procedures, Drafting of management accounts and financial payments as required by the company policies, Assist in accounting system processing, Assist with training
Responsibilities: Administrative : Assisting with the management of accounts and ensuring accuracy of the accounting accounting records, Assisting with allocations of income and expenses in the ledger accounts, Assisting with inter-group transactions and postings, Assisting with inter-group loan account transactions, Assisting with all within the group, Assisting with internal control procedures, Drafting of management accounts and financial payments as required by the company policies, Assist in accounting system processing, Assist with training
Creating and maintaining stock codes. Assisting Accountants with month end procedures, i.e. balance sheet reconciliations. Maintaining SOP's. Assisting Accounts Payable with PO's and GRN matching. Assisting
Creating and maintaining stock codes. Assisting Accountants with month end procedures, i.e. balance sheet reconciliations. Maintaining SOP's. Assisting Accounts Payable with PO's and GRN matching. Assisting
existing Contract Clients from said timesheets. Assist Accounts Department in providing information and answering leave application and calculations. Assistance with Supplier accounts, basic bookkeeping functionality filling
existing Contract Clients from said timesheets. Assist Accounts Department in providing information and answering leave application and calculations. Assistance with Supplier accounts, basic bookkeeping functionality filling
general journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments general journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments