Controls procedures to process the flow of of cargo from the time that the order is placed on an overseas supplier until the goods are collected and shipped, includes the RCG process with the RCG Control Tower To ensure ongoing receipt of indents and capturing of all indents on Cargo Wise and monito
creation, research, business plan conceptualization, BEE verification, cashflows and team collaboration. Candidates
Requirements and transactions in the listed space. BEE and/or private equity-related transactions Market
requirements timeously: COIDA; ROE; EEA; WSP/ATR; EMP501; BEE; Stats SA; UIF declarations Report on overtime; earnings; with auditors and SARS for payroll tax audits Prepare reports for weekly, quarterly and yearly reviews
requirements timeously: COIDA; ROE; EEA; WSP/ATR; EMP501; BEE; Stats SA; UIF declarations Report on overtime; earnings; with auditors and SARS for payroll tax audits Prepare reports for weekly, quarterly and yearly reviews
Manage the asset register Prepare monthly balance sheet recons and journals. Prepare monthly profitability reconciling Preparation of all financial reports Management accounts E-filing Preparation of invoices
Maintain customer records Prepare Sales contacts for orders obtained Prepare sales presentations and proposals and explain the operation and use of products Prepare sales contracts for orders obtained Min requirements
not limited to: Preparing financial statements Preparing tax computations Preparing information required
business. Compile and update the risk register. Prepare operational budgets Review all forecasts Review Business Unit financial pack and identify variances. Prepare financial reports and returns (Monthly BU/Plant monthly or bi-monthly meetings. Comply with IFRS. Prepare and plan year-end statutory audit (external and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting and Tax statutory returns (VAT, PAYE, SDL, UIF, WCA). Prepare and submit Government Incentive Applications. Analyse
experienced in Financial Accounting and Management. Prepare financial statements and reports, including the invoices and maintain ledgers Assist with budget preparations Receive, approve, and/or decline client invoices client assets. Assist accountants with tax return preparation Code payables for accounts payable clerks to Receive requests for materials and equipment and prepare purchase orders accordingly Transmit purchase orders day financial management up to trial balance Preparation and management of budgets, expenditure and forecasts