Doctors Salary Per Month Soweto Jobs in South Africa
Accounting / Finance
- Time Personnel
- Permanent
- Last 3 days
Senior Financial Accountant NEW
Time Personnel
Green Point
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods the financial manager or Operations department. Salary: R negotiable dependent on experience Join us on
share this job on whatsappSenior Financial Accountant Green Point NEW
Time PersonnelGreen Point
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods the financial manager or Operations department. Salary: R negotiable dependent on experience Join us on
Accounts Clerk – Ee NEW
Time PersonnelCape Town City Centre
beginning of every month Reconcile statement to our records File accounts after month end Reconcile bank by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers requisitions General Ledger Prepare and process month-end journals by set deadlines Make copies and prepare over 30 days Check on JDE if they have paid Email monthly account statements Daily payment allocation to Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance against statement and following
Accounts Clerk Cpt - Cbd NEW
Time PersonnelCape Town City Centre
beginning of every month Reconcile statement to our records File accounts after month end Reconcile bank by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers requisitions General Ledger Prepare and process month-end journals by set deadlines Make copies and prepare over 30 days Check on JDE if they have paid Email monthly account statements Daily payment allocation to Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance against statement and following
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