currently looking to employ a Senior Bookkeeper with IMPORT experience, based in Port Elizabeth. A wonderful years experience in bookkeeping and knowledge of imports. Good understanding of financial accounting principles invoices for shipments relating to foreign invoices/imports. Accrue for all foreign goods in transit at month-end Prepare schedule of foreign goods received by airfreight. Prepare and distribute monthly Accounts Payable report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track
currently looking to employ a Senior Bookkeeper with IMPORT experience, based in Port Elizabeth. A wonderful years experience in bookkeeping and knowledge of imports. Good understanding of financial accounting principles invoices for shipments relating to foreign invoices/imports. Accrue for all foreign goods in transit at month-end Prepare schedule of foreign goods received by airfreight. Prepare and distribute monthly Accounts Payable report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track
Responsibilities and expectations but not limited to: Data exporting, collating and updating. Data analysis. Reporting
Responsibilities and expectations but not limited to: Data exporting, collating and updating. Data analysis. Reporting
to: 1. Financial Costing and Reporting: Prepare Import cost files and submit summary to Management Accountant completeness across all sites in the company. 2. Stock Control: Coordinate and assist Planning with factory stock for management. 3. Compliance: Operates within controls and procedures in order to ensure the integrity the company's core values. 5. Cost and Financial Control: Contributes to the budget preparation process and other resources. Explores opportunities to control and reduce costs. Kindly be advised that should
to: 1. Financial Costing and Reporting: Prepare Import cost files and submit summary to Management Accountant completeness across all sites in the company. 2. Stock Control: Coordinate and assist Planning with factory stock for management. 3. Compliance: Operates within controls and procedures in order to ensure the integrity the company's core values. 5. Cost and Financial Control: Contributes to the budget preparation process and other resources. Explores opportunities to control and reduce costs. Kindly be advised that should
filling system up to date and orderly). Creditors control (includes all capturing, reconciliations, queries queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all capturing on time for checking and payment processing. Controlling COD suppliers and ensuring handover for timeous
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, Committee Meetings and provide feedback on audits and controls. Oversee Annual Audits and planning. Manage cash Address updates, reporting requirements and access control for MDA property system. Financial Activities: period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence adherence of systems/controls/processes. Company Secretarial and Compliance: POPI compliance. BEE certification
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, Committee Meetings and provide feedback on audits and controls. Oversee Annual Audits and planning. Manage cash Address updates, reporting requirements and access control for MDA property system. Financial Activities: period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence adherence of systems/controls/processes. Company Secretarial and Compliance: POPI compliance. BEE certification
of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as well as submit payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting submitting VAT returns). Recon VAT returns to VAT control accounts etc. Recon VAT reports to the Sales/Turnover