for evaluating vehicles, arranging good quality recons, within budget, establishing long term relationships
accurate GL allocation
journals
Final Trial Balance and Balance sheet recons
VAT201, EMP201 and statutory SARS submissions
Intercompany loan account recons
Skills & Experience:
all relevant source documents.
store forum and the Recon Assist forum. · Ensure new store is set up on Oracle and Recon Assist. · Supplier implementation of new business initiatives e.g. Oracle , Recon Assist , Hyperion COMMUNICATION WITH STAKEHOLDERS systems · Knowledge of Business IT systems (Oracle, Recon Assist, Hyperion) · Analytical skills · Problem
store forum and the Recon Assist forum. · Ensure new store is set up on Oracle and Recon Assist. · Supplier implementation of new business initiatives e.g. Oracle , Recon Assist , Hyperion COMMUNICATION WITH STAKEHOLDERS systems · Knowledge of Business IT systems (Oracle, Recon Assist, Hyperion) · Analytical skills · Problem
finances of companies.
Including balance sheet recons, management accounts, financial reporting and annual
Creditors reconciliations Daily cashbook postings VAT recons & submissions PAYE submissions Reconciling
/>Monthly journals, VAT, PAYE
Payroll EMP 201 recons and submissions, EMP 501 submissions, capturing
reconciliations > Daily cashbook postings > VAT recons & submissions > PAYE submissions > Reconciling