Monthly internal business reporting and controlling. Financial control over inventory and assets and monthly assessments Balance sheet reconciliations monthly Income statements Matric Bcom Graduate with Accounting experience is a plus with any other accounting packages Good understanding and knowledge of VAT Orientation of terms of their relevance and make a conclusion. Good time management
asset register with the depreciation as per the income statement accounts Accounts Receivable: Reconciliations Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: Prepare schedules cleared timeously Review expense allocations on the income statement on a weekly basis Prepare provisional
asset register with the depreciation as per the income statement accounts Accounts Receivable: • Reconciliations Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: • Prepare cleared timeously • Review expense allocations on the income statement on a weekly basis • Prepare provisional
asset register with the depreciation as per the income statement accounts Accounts Receivable: • Reconciliations Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: • Prepare cleared timeously • Review expense allocations on the income statement on a weekly basis • Prepare provisional
asset register with the depreciation as per the income statement accounts Accounts Receivable: Reconciliations Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: Prepare schedules cleared timeously Review expense allocations on the income statement on a weekly basis Prepare provisional
to achieve production targets while maintaining quality and efficiency.
skills. Main duties will also include quality control, stock control, general administration, opening and
management of All Subcontractors with regards to Quality of Workmanship and contractual obligations relevant Conflict management. Financial control. Developing and implementing quality control programs Planning and preparing
management of All Subcontractors with regards to Quality of Workmanship and contractual obligations relevant Conflict management. Financial control. Developing and implementing quality control programs Planning and preparing
Dealing with tenant queries Invoicing , rental income & all day to day office duties QUALIFICATIONS