orm monthly reconciliations of general ledger accounts;
continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the authorization matrix. Check to ensure that tax invoice and vat claims are SARS compliant. Responsible days. Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders
Accountabilities / Key Performance Areas:
- Cashflow
- Fixed deposits
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following for the abattoir and farm operations: Debtors department management Creditors department management Intercompany loans reconciliations management Exports accounting and FEC function Insurance Improvement of processes Financial Statements. Preparation of audit documents. Assist the CEO with other requests, projects and responsibilities
commercial working experience. Responsibilities: Manage Debtors and Creditors departments. Oversee Treasury function Reconcile Intercompany loans. Handle Exports accounting and Foreign Exchange Control (FEC) function. Financial Statements. Prepare audit documents and assist in audit processes. Support CEO with ad hoc requests and responsibilities. Skills Required: Strong accounting skills with a solid understanding of financial
Responsibilities:
vendor management purposes. 6. Budget Management: Assist in the development of the departmental budget and delivery note/ tax invoice Validates PO accordance with delivery note/tax invoice Contact/ communicate goods receiving note, delivery note, tax invoice Send tax invoices to financial administrator for verification
vendor management purposes. 6. Budget Management: Assist in the development of the departmental budget and delivery note/ tax invoice Validates PO accordance with delivery note/tax invoice Contact/ communicate goods receiving note, delivery note, tax invoice Send tax invoices to financial administrator for verification
performing analytical analysis on the fixed assets; assist with the correct application of capital allowances; allowances; ensure timeous reporting on the accounting and tax reconciliations; liaise and sustain good internal relationships including auditors and divisions; assist with User Acceptance Testing requirements; ensure timeously and accurately implemented; Financial Accounting : prepare VAT returns; ensure compliance with Division in line with budgets; review of management accounts and report on variances; review B/S recons and
are looking for a qualified CA (SA) with strong accounting knowledge. Job Purpose: This role offers a chance background in accounting roles such as accountant, financial analyst, or cost accountant provides a strong and position. Knowledge of Generally Accepted Accounting Principles (GAAP) or International Financial Intercompany loans reconciliations management Exports accounting and FEC function Insurance Improvement of processes Financial Statements. Preparation of audit documents. Assist the CEO with other requests, projects and responsibilities