/>Responsible for all external financial publications
Statutory annual financial statements of all entities
dividend declarations
Control and maintain all consol journals
General ledger account
Intergroup
balances and transactions
Profit forecasts for all provisional tax payments
Keep up to date with
orcing & establishing adequate controls for all revenues and protection of assets to improve the and approves all payroll hiring, status changes and terminations.
orcing & establishing adequate controls for all revenues and protection of assets to improve the and approves all payroll hiring, status changes and terminations.
/>Attend to client complaints / requests and ensure all calls are logged at the helpdesk
Communicate
planned and preventative maintenance
Repairs to all building fabric, carpentry and joinery
Repairs
/>Maintain tool boxes and equipment
Report all technical defects and assist in rectifying
Perform
/>Facility Maintenance
Inspect all facilities are in good working order
Inspect
/>Inspect all partitioning, ceilings, roof and building structure
Inspect windows and doors are all in
/>Attend to client complaints / requests and ensure all calls are logged at the helpdesk
Communicate
planned and preventative maintenance.
Repairs to all building fabric, carpentry and joinery
Repairs
/>Maintain tool boxes and equipment
Report all technical defects and assist in rectifying
Perform
/>Facility Maintenance
Inspect all facilities are in good working order
Inspect
/>Inspect all partitioning, ceilings, roof and building structure
Inspect windows and doors are all in
/>DUTIES
business
with Company policies, procedures, client SLA's and all applicable legislation. The incumbent will also be departments such as Logistics and Sales. Adherence to all environmental responsibilities and relevant legislative motivation of all staff System is implemented, communicated, maintained and entrenched in all areas of responsibility accuracy of account detail and reports Ensure that all elements of the SHEQ integrated Management Should
with Company policies, procedures, client SLA's and all applicable legislation. The incumbent will also be departments such as Logistics and Sales. Adherence to all environmental responsibilities and relevant legislative motivation of all staff System is implemented, communicated, maintained and entrenched in all areas of responsibility accuracy of account detail and reports Ensure that all elements of the SHEQ integrated Management Should
oversee accounts administrators
· Run through all sales and profit margins (i.e VAT report)
· Control all creditor rebates and settlement discounts and oversee
for debtors.
· Calculation and submission of all statutory returns (VAT, PAYE, EASYFILE etc.)
·
/>· Management reports to Director
· Ensure all accounting process balance up to Trial Balance.
· Ensure that all accounting processes balance up to Trial Balance