a leading Microsoft Partner consultancy and dev shop, providing turnkey IT solutions. You will be joining
processes, from bookkeeping and financial statement preparation to analysis and reporting. Maintain the financial up of sales reports to general ledger. VAT – preparation and submission of periodic returns for the group with all associated queries. Payroll– monthly preparation of salaries payroll which includes a detailed check against the POS system Payroll Statutory – preparation of all associated returns with the payroll. E up to general ledger. Taxation – assist with preparation of annual income tax returns. Backup – the position
(Purchase Requisition, Purchase Order, Goods Receipt) Prepare and process monthly cross-billing of invoices paid asset review and verification Payroll Cashbook Prepare and submit monthly cashbook and bank reconciliation Other Recoveries Prepare and process monthly payroll intercompany recoveries Prepare and process monthly monthly L&D recoveries Prepare and process monthly Recruitment recoveries Prepare monthly reconciliation reconciliation of recovery accounts Payroll Reconciliations Prepare monthly payroll reconciliations for NBL, Ciro,
including filing. Prepare mail, reports, notes and presentations. Organize/prepare meetings and other
including filing. Prepare mail, reports, notes and presentations. Organize/prepare meetings and other
clients Maintaining records for all transactions, preparing monthly and quarterly financial reports and processing and payable Review and process reimbursements Prepare budgets Keep records of invoices and tax payments
clients Maintaining records for all transactions, preparing monthly and quarterly financial reports and processing and payable Review and process reimbursements Prepare budgets Keep records of invoices and tax payments
Technically strong in accounting and payroll Preparation of Financial Statements Client liaison and financial