Manage the asset register Prepare monthly balance sheet recons and journals. Prepare monthly profitability analysis for reporting Daily cash book capturing and reconciling Preparation of all financial reports Management accounts E-filing Preparation of invoices Debtors / Creditors Functions At least
clients and extracting statements monthly Review all junior accountant entries for discrepancies Collaborate meet department and company objectives and KPIs Support external audits to our accountants and SARS B Com
Managing risk of financial loss, Vat, Managing Junior staff member. To carry out their responsibilities
expand and have a need for enthusiastic people to support this growth, which includes senior creditors clerk including matching of documents paid. Obtain supporting documentation for payments taken to allow for the proper allocation of such amounts. Obtain supporting documentation for payments received to allow Spar retail environment. Solid numerical skills. Computer skills, (experience with EasyAcc Accounting -
in collections from debtors. Work closely with support admin teleseller to achieve monthly, quarterly Ability to identify and acquire new business. Be computer literate with knowledge of excel. At least 2 years’
Clients regarding security-related matters •Solid Computer Proficiency •Previous estate background experience
Clients regarding security-related matters •Solid Computer Proficiency •Previous estate background experience
•PSIRA Grade A Registered •Matric Certified •Solid Computer Proficiency •Knowledge of Profit •5 years of experience
•PSIRA Grade A Registered •Matric Certified •Solid Computer Proficiency •Knowledge of Profit •5 years of experience
communication skills in English are essential Computer literacy in MS Office SASA follows a comprehensive