payroll information Verify banking records/accounts for all new employees Capture all employee details on employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee biographical
information
are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) Follow up and action Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reports and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows
Creditors, Banking & Cash management:
general finance support, including budgets, Forex, banking and cash management. Minimum Job Requirements: Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages)
Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) Audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor and wages) reports and payment. Approval of payment on the banking system. Monitor daily cash positions and cash flows
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade