Accounts Lady and an All-Rounder in the Office, Lenasia, Johannesburg. Company Name: The Beamer Boyz Boyz. Looking for a lady who is a bit of an all-rounder. Accounts reconciliation, Debtors and creditors,
Stores Controller
Area: Germiston, Gauteng
Salary:
Purpose of position: To handle all Consumable Store purchasing, receiving and issuing for multiple multiple internal companies.To ensure that Consumable Stores warehouses are stocked for items used in factory
compliance irregularities or areas of concern Review, register and resolve complaints received from clients Maintain Maintain the key individual / representative register Ensure compliance records are up to date Review equivalent Must be a registered and FSCA Compliance Officer In the possession of all appropriate SAIFM Compliance
compliance irregularities or areas of concern Review, register and resolve complaints received from clients Maintain Maintain the key individual / representative register Ensure compliance records are up to date Review equivalent Must be a registered and FSCA Compliance Officer In the possession of all appropriate SAIFM Compliance
• Capturing of bank statements on a daily basis (all bank accounts including call accounts) • Reconciliation accounts Fixed Assets: • Updating of fixed asset register with additions and disposals • Processing of depreciation depreciation journals • Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department
• Capturing of bank statements on a daily basis (all bank accounts including call accounts) • Reconciliation accounts Fixed Assets: • Updating of fixed asset register with additions and disposals • Processing of depreciation depreciation journals • Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department
trial balances and financial reports represent, in all material aspects, the financial position and performance structure and the FM looks after the general ledger for all of them There is a wonderful working culture at the calculations Fixed Asset register maintenance Reviewing of all billing schedules Approval of all manual invoicing legal entities VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for review benchmarks and analysis of ICU franchised stores for the CFO Financial training to franchise partners
trial balances and financial reports represent, in all material aspects, the financial position and performance structure and the FM looks after the general ledger for all of them. There is a wonderful working culture at calculations Fixed Asset register maintenance Reviewing of all billing schedules Approval of all manual invoicing legal entities VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for review benchmarks and analysis of ICU franchised stores for the CFO Financial training to franchise partners
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial
/>Process credit card payments
Send Attorneys all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Process Rentals schedules
Monthly
effectiveness, financial reliability and compliance with all applicable directives and regulations. Attend bi-annual report back. Required to travel nationally between stores to execute the function of Internal Auditing. Safe and your Own Car? (to travel between stores for the purpose of Store Internal Auditing). Salary Range: -