orm monthly reconciliations of general ledger accounts;
establish whether it's Administrative or System related, process administrative corrections and forward reconciling of Payroll deductions to the Financial Accounting system for correct payments to 3rd party Vendors Vendors. Qualification(s) Grade 12 Knowledge Accounting Pay processing MS Office Skills Computer Skills
Key outputs
days. Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders
Accountabilities / Key Performance Areas:
- Cashflow
- Fixed deposits
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respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative Compliance policies and procedures. Requirement Chartered Accountant (SA) Minimum five (5) years' working experience Perform Analytical Analysis on the Fixed Assets; Assist with the correct application of Capital Allowances; Allowances; Ensure timeous reporting on the accounting and tax reconciliations; Master Data: Manage the Masterfile
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative Compliance policies and procedures. Requirement Chartered Accountant (SA) Minimum five (5) years' working experience Perform Analytical Analysis on the Fixed Assets; Assist with the correct application of Capital Allowances; Allowances; Ensure timeous reporting on the accounting and tax reconciliations; Master Data: Manage the Masterfile
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required
ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative Compliance
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Requirement
respect to Master Data, Fixed Assets and Payroll Accounting functions, customer service to internal customers duties to ensure compliance with Financial Administration, GAAP, Legislative Compliance and Company policies 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
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