Do You Have What It Takes? Are you energetic and an innovative out of the box thinker? Do you have a great “can-do” attitude? Are you passionate about providing exceptional service and solutions that matter? Do you enjoy working in a high paced ever-changing environment? Our employees are the he
bonus / leave provision calculations. Monthly VAT review, reconciliation, oversight and submission of SARS Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for bad debt and credit notes notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee between accounts Petty Cash Supervise, direct, and review the work of the accounting staff. BBBEE – controls
be completed by 20th of the month to allow FM to review. Credit Card Management Nedfleet – Cards, Recon refunds Month end reporting – Reconcile debtors' collection on GL account, debtors provision GL account and
manage remote consultants Sales Cultivate excellent agent, supplier & guest relationships Guide the team
preparation of audit files for annual audits Assist in collecting information and compiling files for annual BEE
preparation of audit files for annual audits Assist in collecting information and compiling files for annual BEE
Department Duties will include; Conduct analytical reviews of financial information Perform internal audits interdepartmental cohesion and operational efficiency Review and summarize monthly balance sheet accounts and including asset capitalization and disposal proposals Review and follow up on the status of the group's asset
the ERP system,-Assist accounts personnel with collection of outstanding and overdue payments,-Timely and
paper and printer cartridge requirements. Regular review of daily processes and runtimes of jobs on the
precise sales forecasts and reports for management review. Represent the company at industry conferences