Scope & General Purpose:
managing daily transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit orders at month-end and upon request. Accounts Receivable Receipting Ensure debtors' payments are receipted receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to Understanding of accounting best practices. Knowledge of Generally Accepted Accounting Principles (GAAP). Knowledge
amount of supervision and assistance from the Financial Director. General ledger – postings and maintenance reconciliation – balance up of sales reports to general ledger. VAT – preparation and submission of periodic assets registers and balance up to general ledger. Taxation – assist with preparation of annual income returns. Backup – the position backed up the Assistant & Studio managers role. Legislation – keep taxation issues and statutory requirements. Year End – assist with preparation of all year-end schedules to expedite
checked and authorised if appropriate prior to dispatch
checked and authorised if appropriate prior to dispatch
/>ï§ Responsible for loading all contracted rates received from sales.
ï§ Manage all booking portals
/>maximise revenues and occupancies.
ï§ Assisting the Reservations Manager with inventory
management
timeous processing of BEE invoices for payment. Assisting Auditors with documentation. Minimum of a Matric shortlisted candidates will be contacted. Should you not receive feedback within 2 weeks of submitting your application
skills in consolidation, equity accounting, and general IFRS as well as technical tax knowledge. Monitor with timely and accurate financial information. Assist the CFO in presenting reports to senior executives
fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. “ The
with the administration and reconciliation of general and payroll finances within the HR Administration Process Improvement Assist in the automation of employee costing report. Assist in the implementation