their dynamic team. The successful candidate will report to the CEO Requirements: Bachelor's degree in Accounting accounts receivable, general ledger entries, and bank reconciliations. Prepare accurate and timely monthly deadlines and compliance with SARS and other regulatory requirements. Prepare accurate and timely annual and best practices in financial accounting and reporting.
information and interpret financial data to
produce reports which can be understood by non-financial colleagues
Processing and reconciliation of bank account transactions
Submit VAT 201 returns
package
Compiling monthly management accounts and reports using Excel and accounting
package.
Circulate
boards or management
teams.
Perform full banking function using Absa.
General implementation
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will timely bank payments and bank reconciliations
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will Ensuring timely bank payments and bank reconciliations Preparation of basic financial reports such as income ad-hoc tasks for new financial and management reports Performing all other financial and administrative
Companies. This person will produce financial reports, develop strategies, and plans for the long-term information and interpret financial data to produce reports which can be understood by non-financial colleagues Responsibilities: Operational: Processing and reconciliation of bank account transactions Submit VAT 201 returns using package Compiling monthly management accounts and reports using Excel and accounting package. Circulate and relevant boards or management teams. Perform full banking function using Absa. General implementation of
Companies. This person will produce financial reports, develop strategies, and plans for the long-term information and interpret financial data to produce reports which can be understood by non-financial colleagues Responsibilities: Operational: Processing and reconciliation of bank account transactions Submit VAT 201 returns using package Compiling monthly management accounts and reports using Excel and accounting package. Circulate and relevant boards or management teams. Perform full banking function using Absa. General implementation of
customer information Communicate daily operation report to department in terms of documentation statuses accurate records of certifications, permits, and regulatory documents. Coordinate the collection, review
customer information Communicate daily operation report to department in terms of documentation statuses accurate records of certifications, permits, and regulatory documents. Coordinate the collection, review
Manage company bank accounts and monitor cash flow. Prepare and disburse payments. Reconcile bank statements financial transactions. Prepare basic financial reports (e.g., general ledger, trial balance). Close out
es: