supplier assessments and ensure that all group parts suppliers are ranked in the ISQAD quality rating the sampling and approval process of all group parts.
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KPI's include: preparation of monthly VAT recon for review and loading on SARS e-filing; income including maintaining, updating and compiling Group B/S recons and sales reconciliations. Experience on
cashbooks, Payments, Journals as well as month end GL recons. Prepare monthly and weekly cash-flow. Process journals. Assist in preparation of month end GL recons. Prepare 30-day payment report. Prepare SARB and
auditors during the audit process
Reconciliations : Review BS recons Review AP and AR recons monthly Review payroll recons monthly Tax, Statutory
Looking for an all rounder to Recon the books and Admin side of the business. Requirements: Quickbooks
Accountant . KPI's include: preparation of monthly VAT recon for review and loading on SARS e-filing; income including maintaining, updating and compiling Group B/S recons and sales reconciliations. Experience on SAP highly
Blocking and unblocking of debtors accounts & recons
liaise with auditors during the audit process Ensure timely and accurate filing of tax returns and maintain maintain compliance with tax regulations Perform recons of bank statements and other accounts to ensure accuracy