orm monthly reconciliations of general ledger accounts;
days. Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders
Accountabilities / Key Performance Areas:
- Cashflow
- Fixed deposits
-
will be required to ensure payroll data has been received and captured accurately, employees are paid on Qualifications: Matric Certificate with Maths and Accounting; and Payroll Diploma or Certificate advantageous
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Requirement Chartered Accountant (SA) Minimum five (5) years' working experience Capital Allowances; Ensure timeous reporting on the accounting and tax reconciliations; Master Data: Manage Perform Analytics on the Masterfile Data; Financial Accounting: Preparation and compliance of VAT returns; Raising
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Requirement Chartered Accountant (SA) Minimum five (5) years' working experience Capital Allowances; Ensure timeous reporting on the accounting and tax reconciliations; Master Data: Manage Perform Analytics on the Masterfile Data; Financial Accounting: Preparation and compliance of VAT returns; Raising
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required
with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company
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Requirement
departmental spending. 7. Stock Management Receiving of stock: Receive stock material and check stock if accordance be binned in the correct areas File all goods receiving note, delivery note, tax invoice Send tax invoices administrator for verification of payment Only received after hours deliveries on prior arrangements and
departmental spending. 7. Stock Management Receiving of stock: Receive stock material and check stock if accordance be binned in the correct areas File all goods receiving note, delivery note, tax invoice Send tax invoices administrator for verification of payment Only received after hours deliveries on prior arrangements and
are looking for a qualified CA (SA) with strong accounting knowledge. Job Purpose: This role offers a chance background in accounting roles such as accountant, financial analyst, or cost accountant provides a strong and position. Knowledge of Generally Accepted Accounting Principles (GAAP) or International Financial Intercompany loans reconciliations management Exports accounting and FEC function Insurance Improvement of processes