Minimum requirements:
the Company; ensure that the company's cash flow is maximized through efficient and effective debt collection to system. Large book value. Performing effective debt collection by following processes implemented by
South African macadamia processing and marketing company wholly owned by its grower shareholders. Description correspondence Able to work under pressure and to deadlines Company and individual tax knowledge essential Maintaining payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
South African macadamia processing and marketing company wholly owned by its grower shareholders. Description correspondence Able to work under pressure and to deadlines Company and individual tax knowledge essential Maintaining payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
accounting records and reporting for multiple companies within the group as well as assisting with admin of complete detailed monthly management packs. Review and reconciliation of Petty Cash and Credit Cards Monthly reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness responsible for all admin related tasks within the company. Various day to day office admin duties. Data capturing position. Experience in working for multiple companies in a Head Office setting. Strong IT skills, proficient
accounting records and reporting for multiple companies within the group as well as assisting with admin of complete detailed monthly management
troubleshoot. Prepare and review monthly management reports for clients. Supervise and review work of Junior Bookkeepers Update accounting records from source documents. Review trial balances and general ledger with the view EMP501's, and Workmens Compensation calculations. Review/prepare monthly VAT201's. Prepare accounting records supervisory skills. R300 000.00 per annum (cost to company)
accounting records and reporting for multiple companies within the group as well as assisting with admin Monthly reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness position. Experience in working for multiple companies in a Head Office setting. Strong IT skills, proficient with multiple currencies and large groups of companies
accounting records and reporting for multiple companies within the group as well as assisting with admin
team. Perform bank reconciliations. Compile and review income statements. Compile monthly files including income statements and balance sheet reconciliations. Review overhead expenses. Compile cash flow forecasts budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries.