receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan reconciliations on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending VAT and submit for review Preparing the VAT 201 on E-Filling after approval of VAT calculation Ensure that management Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the reconciliations Stock provision schedule Payroll balance sheet account reconciliations Payroll Income Statement
Electronics industry is currently looking for an E-Commence Specialist , in Johannesburg. Responsibilities:
Our client a leader in the Telecommunication industry, is currently looking for a Pricing Analyst to be based in Fourways. Develop a clear understanding of all competitive wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movemen
Books to Balance sheet Responsible for Audits Financial reporting Bank and Cash: • Capturing of bank receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of and submit for review • Preparing the VAT 201 on E-Filling after approval of VAT calculation • Ensure management • Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the reconciliations • Stock provision schedule • Payroll balance sheet account reconciliations • Payroll Income
receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of and submit for review • Preparing the VAT 201 on E-Filling after approval of VAT calculation • Ensure management • Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the reconciliations • Stock provision schedule • Payroll balance sheet account reconciliations • Payroll Income Reconciliation of VAT IT14SD • Reconciliations of all other balance sheet accounts • Review of suspense account and
receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan reconciliations on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending VAT and submit for review Preparing the VAT 201 on E-Filling after approval of VAT calculation Ensure that management Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the reconciliations Stock provision schedule Payroll balance sheet account reconciliations Payroll Income Statement
processes Know-how in advanced analytics and BI Tools (e. g. Tableau) is a plus. Qualifications and Experience: R1.4mil per annum negotiable based on experience. E-mail Nokuthula on nokuthulage-Merge.co.za or call opportunities. Are you ready for a change of scenery? e-Merge IT recruitment is a niche recruitment agency right companies, in the right roles. Check out the e-Merge IT website www.e-merge.co.za for more great
over inventory and assets and monthly assessments Balance sheet reconciliations monthly Income statements
Assistant within their finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook
accounts Mapping and managing bank feeds, ensuring balances agree to bank Accurate referencing and correct and cashbook processing Bookkeeeping to Trial Balance Microsoft Excel skills (advanced) Previous experience