Requirements:
talented and creative Digital Marketing and Media Officer to manage the Company's online presence, develop
for a talented and creative Digital Marketing Officer to manage the Company's online presence. Minimum
Minimum Requirements:
Excel, Word, Powerpoint, and related Microsoft Office 365 products. Excel skills will be tested during
Reference: CPT000444-CB-1 We require a qualified Accountant with at least 3 years experience in Northern Town. Minimum Requirements: Grade 12 Finance or Accounting Degree More than 3 years of experience in finance and Responsibilities: Full accounting function up to management accounts Creditor recons and processing
VAT compliance regulations. Tax and VAT general accounting skills High attention to detail Ability to work in the field of VAT Completed articles at an accounting firm Experience in the practical application legislation Qualification B.Com graduate with Accounts III and Income Tax as majors. Knowledge and understanding liabilities are provisioned for in SAP; Ensure payment to SARS is tracked and monitored monthly; Prepare creditors and investigate differences and payment clearing accounts in the general ledger monthly; Monitor
VAT compliance regulations. Tax and VAT general accounting skills High attention to detail Ability to work in the field of VAT Completed articles at an accounting firm Experience in the practical application legislation Qualification B.Com graduate with Accounts III and Income Tax as majors. Knowledge and understanding liabilities are provisioned for in SAP; Ensure payment to SARS is tracked and monitored monthly; Prepare creditors and investigate differences and payment clearing accounts in the general ledger monthly; Monitor
Arts, Crafts and lots of Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations reconciliations Resolve queries on creditor accounts Allocation of payments against applicable creditor transactions Distribution of supplier remittances Account allocations Loading payments on payment gateway Respond to all supplier summaries for weekly management report Preparation of payment run based on planning and budget Month-end procedures procedures and specifications of expense accounts Filing and other general clerical work Proactive communication
charges for any irregular billings, incorrect sub-account clearing allocations and missing transactions. Compilation, reporting and review of month-end payments by function including query management and resolution Qualifications and Experience: Degree in Finance/Accounting or equivalent 2-5 years of relevant working experience Attention to detail Time management Planning skills Accounting and Reporting Cash Management Financial Risk charges for any irregular billings, incorrect sub-account clearing allocations and missing transactions.