escalated payroll queries and issues. Knowledge of all statutory deductions and calculations. Staff leave Effective Management of Asset Register and Insurance: Ensure all asset registers are updated. Ensure assets Ensure assets are adequately safeguarded. Insure all company assets. Prepare monthly reports for review
papers for management; Maintain the fixed asset register; Coordinate financial information for independent of invoices and bank statements, maintain asset register Relevant diploma or B.com undergraduate degree
Accountant with completed SAICA articles, and a Registered Auditor to join the firm in the capacity as partner Qualifications & Experience: Qualified CA and Registered Auditor Competed SAICA articles. 5 years
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises
a company laptop.
This vacancy is open to all South African Citizens
Duties include
payments made on time.
administration of companies, divisions, and branches in all jurisdictions Management of rental agreements, operating procedures in Accpac and FRS Review and reporting on all company costs Maintenance of effective, reliable accounting systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing Processing of cash book entries and fixed asset register maintenance Evaluation and processing of standing and royalty returns Monthly reconciliations of all accounts Reconciliation of sub-ledgers balances to
journals Depreciation schedule as per fixed asset register Maintain and update FAR GL Recons Transport and Resolve payment issues with assigned vendors Supervise all inventory control management processes Change of to Ensure monthly that creditors has AP invoiced all supplier invoice, monthly report of open item to
and payments made on time. Maintenance of asset register and monthly depreciation. Monthly journal entries
for the effective and professional management of all Community Schemes [client] within his/her portfolio customer relations. Resolve issues that arise and on all levels of the agreement timeously and ensure completion within the desired time frames. Advice and assist on all Regulatory requirements by being confident in applying description Internal: Use and apply all systems provided. Utilise and engage all support functions and engage required outcome of all the client’s requirements. Ensure timeous completion of all SPS deadlines and report
documentations from LSPs or related department. Review all invoices against approved quotations. Communicate Communicate with LSPs regarding errors and queries. Ensure all payments to LSP are processed within 15 days of receipt receipt of full documentation and invoice. All payment figures to be updated per bill of lading on the Applicant, please note that if you are not contacted by All Star Placements within five days of your application