Prepare maintain and analyse financial statements and other accounting reports for submission to management management and various goverment agencies. Handle accounts payable and recievables, bank reconciliation payroll stock between wharehouses by prioritizing and auditing the inventory, analysing supplier performance performance and tracking sales. Develop and implement accounting controls and procedure to improve company operations taxes and other financial obligations Initiating and managing financial and accounting software used by
This role supports our financial operations, ensuring accurate recording of financial transactions and compliance primary responsibility will be to maintain accurate financial records and perform various bookkeeping tasks submission of financial records to SARS. Responsibilities: - Maintain accurate and up-to-date financial records records by recording all financial transactions, including sales, purchases, receipts, and payments. - Process statements, credit card statements, and various financial documents to ensure accurate bookkeeping. - Prepare
This role supports our financial operations, ensuring accurate recording of financial transactions and compliance primary responsibility will be to maintain accurate financial records and perform various bookkeeping tasks submission of financial records to SARS. Responsibilities: - Maintain accurate and up-to-date financial records records by recording all financial transactions, including sales, purchases, receipts, and payments. - Process statements, credit card statements, and various financial documents to ensure accurate bookkeeping. - Prepare
coaching juniors Preparation of Interim and Annual Financial Statements SQL Support Adhoc tasks regarding AFS Budget and Reporting B Com Accounting, Bachelor in Accounting / Financial Accounting / Finacial Informations ERP knowledge Knowledge of Generally Recognized Accounting Practice (GRAP) and mSCOA is essential for this
B.COM ACCOUNTING / FINANCIAL MANAGEMENT (FINISHED WITH DEGREE OR BUSY)
WILLING TO DO
follow up on payments. • Assisting clients with account statements. • Posting of payments on bank statements capturing during annual stock take. • Opening of new accounts and assisting clients with new credit applications bookkeeping and accounting payable principles • Ability to calculate, post and manage accounting figures and and financial records • Effective verbal, written and listening communications skills • Time management
/>Minimum requirements:
Working hours Monday to
Year end Journals, Auditing Assistance, Setup of Audit pack and preparation of audit files. Overseeing
documentation for COD and CIA purchases and submit to accounts for payment
Be aware of low supplies in filing system of all required documentation for auditing purposes
Build and maintain highly professional in administrative tasks and implementation of auditable filing systems
2 years’ Experience in a