orm monthly reconciliations of general ledger accounts;
days. Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders
Accountabilities / Key Performance Areas:
- Cashflow
- Fixed deposits
-
Effectively administer payroll areas assigned, ensuring correct payments to employees and vendors, as as well as cost allocation to finance. Maintain a high level of accuracy on all Payroll processing through reconciling of Payroll deductions to the Financial Accounting system for correct payments to 3rd party Vendors Vendors. Qualification(s) Grade 12 Knowledge Accounting Pay processing MS Office Skills Computer Skills
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Requirement Chartered Accountant (SA) Minimum five (5) years' working experience Capital Allowances; Ensure timeous reporting on the accounting and tax reconciliations; Master Data: Manage Perform Analytics on the Masterfile Data; Financial Accounting: Preparation and compliance of VAT returns; Raising
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Requirement Chartered Accountant (SA) Minimum five (5) years' working experience Capital Allowances; Ensure timeous reporting on the accounting and tax reconciliations; Master Data: Manage Perform Analytics on the Masterfile Data; Financial Accounting: Preparation and compliance of VAT returns; Raising
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required
with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company
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Requirement
capital allowances; ensure timeous reporting on the accounting and tax reconciliations; liaise and sustain good timeously and accurately implemented; Financial Accounting : prepare VAT returns; ensure compliance with VAT legislation; raiding orders for the Central Finance Divisions as well as pass GRV's; rebilling Division in line with budgets; review of management accounts and report on variances; review B/S recons and internal processes and transactions; Payroll Accounting - review third party payments and reconciliations
respect to Master Data, Fixed Assets and Payroll Accounting functions, customer service to internal customers capital allowances; ensure timeous reporting on the accounting and tax reconciliations; liaise and sustain good timeously and accurately implemented; Financial Accounting : prepare VAT returns; ensure compliance with VAT legislation; raiding orders for the Central Finance Divisions as well as pass GRV's; rebilling of costs Division in line with budgets; review of management accounts and report on variances; review B/S recons and
PMR Specific duties and responsibilities will be assigned by the mentor / coach in line with training institution's