our financial records and manage financial tasks. Maintain accurate accounting records. BCOM Accounting and manage SARS submissions. Complete ad hoc tasks. Report financial irregularities to management. Adhere
software for financial management and payroll tasks. Maintain accurate records and generate necessary necessary reports. Keep detailed records of financial transactions. Maintain the cashbook and reconcile accounts monthly management accounts. Analyse financial performance and provide insights to management. Capture Address any additional financial tasks requested by management. Possess a degree or diploma in accounting or
Assisting with the management of accounts and ensuring accuracy of the accounting records, Assisting with with internal control procedures, Drafting of management accounts and financial statements, Assist in Assist with the daily reconciliation of bank records, First authorization and loading of payments as Communicate any findings or errors to the Financial Manager and or CEO of any theft, corruption or mismanagement
Assisting with the management of accounts and ensuring accuracy of the accounting records, Assisting with with internal control procedures, Drafting of management accounts and financial statements, Assist in Assist with the daily reconciliation of bank records, First authorization and loading of payments as Communicate any findings or errors to the Financial Manager and or CEO of any theft, corruption or mismanagement
goods or services rendered. Payment Processing: Recording and processing incoming payments from customers (Accounts) Effective communication & adept management of customer relations Attention to detail Organized
have own transport, have a stable employment track record, and be experienced on Xero and Pastel and Excel
accounting function that ensures effective, efficient management and authorised payment of suppliers and other daily. Perform supplier reconciliations monthly. Manage disputes with suppliers and ensure all queries creditors accounts are addressed timeously. Keeping record of all correspondence and discussions relating reconciliations. Perform risk assessment & management of new and existing accounts including credit accounts. Prepare various month end reports for management accounts. Closing of accounts payable Package
to work under pressure Will report to Accountant Manage Creditors Reconcile invoices and bank statement
Staff Payroll. · Full payroll administration · Management reports to Director · Ensure all accounting process
Administrator who will report directly to the Tax Team Manager and provide a wide range of tax services to both