Completing audit fieldwork along with working programmes and working papers. Completing all relevant reconciliations International Standards on Auditing and IFRS Preparing completed audit file for manager review. Finalising
Accounting Degree (MUST have above 60% in 3rd year University- Transcripts to be available) B.Com Accounting
Accounting
Tableau) is a plus. Qualifications and Experience: University degree in Computer Science, Data Engineering
provision journals according to company guidelines • Preparing a schedule of bad debts provisions raised • Reconciliation • Obtaining confirmation of loan accounts • Preparation of loan account schedules (with interest where basis2 VAT: • Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling VAT is paid before the submission deadline • Preparation of a full VAT reconciliation: • Control Account statement on a monthly basis) Other duties: • Prepare schedules for all suspense accounts and ensure
provision journals according to company guidelines • Preparing a schedule of bad debts provisions raised • Reconciliation • Obtaining confirmation of loan accounts • Preparation of loan account schedules (with interest where basis2 VAT: • Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling VAT is paid before the submission deadline • Preparation of a full VAT reconciliation: • Control Account statement on a monthly basis) Other duties: • Prepare schedules for all suspense accounts and ensure
controlling new supplier applications Accurately preparing monthly reconciliations of creditors accounts flow schedules for debtors receipts Accurately preparing monthly reconciliations of debtors accounts statements Transactions Assist with preparation of VAT reports Assist with preparation of Management accounts Payroll Submission of EMP /IRP5 / SARS Efiling Preparing COIDA reports Preparing UI-19 as required Minimum requirements
provision journals according to company guidelines Preparing a schedule of bad debts provisions raised Reconciliation Accounts: Obtaining confirmation of loan accounts Preparation of loan account schedules (with interest where role VAT: Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling after that VAT is paid before the submission deadline Preparation of a full VAT reconciliation: Control Account income statement on a monthly basis) Other duties: Prepare schedules for all suspense accounts and ensure
set-out in the signed Subcontractor Agreement. Preparing contracts and negotiating revisions, changes and implementing quality control programs Planning and preparing construction schedules and milestones, and monitoring Negotiation with client, suppliers and subcontractors. Preparing progress reports and issuing progress schedules
set-out in the signed Subcontractor Agreement. Preparing contracts and negotiating revisions, changes and implementing quality control programs Planning and preparing construction schedules and milestones, and monitoring Negotiation with client, suppliers and subcontractors. Preparing progress reports and issuing progress schedules