Finance Manager | Office Automation Boksburg R50/R60 000.00 pm We are currently recruiting for an experienced within the office automation space. JOB PURPOSE Manage the financial and accounting processes. Responsible DUTIES/TASKS Cash flow planning and reporting and management Checking and signing off on all cash receipts interaction with customers to resolve disputes Creditors recons (supplier and other expenses) checking & releasing legal files / bad debts / legal handovers Ensure stock control is in alignment to companies forecast and
structured and well organized with good time management skills Be a team player Be a quick and eager junior staff Be able to work without being micro-managed Key Requirements: BCom Degree with completed articles bank recons, VAT, stock) Monthly processing of a portfolio of clients Compiling monthly management accounts accounts VAT Recons and submission of VAT returns Submission of IT14's and IT12's Calculation and submission submission of IRP6’s Managing staff to ensure deadlines are being met Detailed knowledge of SARS e-fling is
assets Management • Review and Analysis of VAT files. • Monthly Reports • Schedules and Recons • Admin communication skills • Attention to detail. • Good Time management
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required countries internal requirements. Responsible for the management of both the ESS and leave. Job Function Responsible (Capture, import, report, GL import & reconcile) Manage employee profiles for leave administration in accordance & manage Employee self-service profiles General Monthly payroll processing. Month End Recons. General
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required countries internal requirements. Responsible for the management of both the ESS and leave. Job Function Responsible (Capture, import, report, GL import & reconcile) Manage employee profiles for leave administration in accordance & manage Employee self-service profiles General Monthly payroll processing. Month End Recons. General
Debtors and Creditors Reconcile stock and stock management Risk management Expenses control Preparing daily daily, weekly, and monthly journals Review vehicle stock counts Monitor parts and workshop cash sales Control Branch Accountant within the Motor Industry DMS Management System literacy essential National Diploma or
Accounting, Cash Flow Management, Debtors Management, and Contract Management (financial element).
invoices and statements at the required times Managing the debtors and ensuring the company always recovers money for the services it has provided Petty cash management for all African offices Ensuring the accounting senior managment on a global level SARS submissions for PAYE/VAT Bank reconcilliation Management of Bargaining years experience in bookkeeping or financial management with a company Experience in the freight forwarding
financial records up to and including balance sheet Managing accounts payable and receivable Process cash book preparation for the Financial Manager Provide support to the Financial Manager on adhoc financial request
financial records up to and including balance sheet Managing accounts payable and receivable Process cash book preparation for the Financial Manager Provide support to the Financial Manager on adhoc financial request