technology, drivers with extensive experience and a management team that believes in personal service, this general ledger, preparing tax returns, assisting with audit preparations, maintaining the fixed asset register to trial balance (Including debtors management, creditors management, general ledger) • Tax compliance Month end procedure management • Team management • Beneficial if articles were completed at an accounting Competencies: • Managing Timescales • Following Procedures • Checking Things • Upholding Standards • Managing Tasks
accounting qualification such as SAIPA or SAICA Articles is essential SAP experience is a must Experience statements Experience preparing and assisting during audits required Consultant: Kydie Dresse - Dante Personnel
accounting qualification such as SAIPA or SAICA Articles is essential SAP experience is a must Experience statements Experience preparing and assisting during audits required Consultant: Kydie Dresse - Dante Personnel
receivable status. Managing Debtors Generating age analysis of accounts receivable for management review. Invoicing appropriate accounts. Reviewing all invoice data for completeness and accuracy. Collaborating with customer service cash on a regular basis. Providing support during audits by supplying documentation and records Minimum
Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
to AFS including group consolidations
processing, • Process invoices into the financial management system. • Compile expenditure and other account account reconciliations for review by the line manager • Compile and ensure that all reports and documentation within the allocated time frame. • Assist the line manager in the preparation and information gathering for Assist the line manager in retreating supporting documentation in responding to audit queries • Maintain as needed. Candidate requirements: • Matric • Completed Diploma in accounting and related field. • 5 –
accounting to AFS including group consolidations Articles Advantageous (SAICA/SAIPA/CIMA) Microsoft 365
accounting to AFS including group consolidations Articles Advantageous (SAICA/SAIPA/CIMA) Microsoft 365
comments Prepare for signature by the General Manager the bank reconciliation statement monthly. Ensure each month. Process and send to each debtor their complete open item statement of account each month. Regular ledger accounts ( budget versus actual report, Management Packs, cash flow statement, balance sheet, inventory the general manager. Provide assistance to the company auditors at each annual statutory audit Group Consolidations