seeking a challenging role as an executive personal assistant? Look no further We are currently seeking an individual join LisaCorp Finance’s team. Position Personal assistant Location: Harmelia, Kempton Park (Preference given behalf of the directors at LisaCorp Finance. Assisting with property management tasks, including documentation processing and expense tracking for. The post Personal Assistant appeared first on freerecruit.co.za .
ambitious Junior Accountant to join their team. Assist in the preparation and maintenance of accounting the accuracy of all financial books, including general ledger, debtors, creditors, inventory, and fixed intercompany and related party loan reconciliations. Assist senior management with ad-hoc reporting and other relevant degree in the field. Proficiency in MS Office, particularly excel Valid drivers licence Proficiency
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible function includes but is not limited to: 1.2.1 Assisting the Financial Manager or Accountant where necessary requested by the accountant from time to time. 1.2.3 General financial administration, queries and processing processing as may be required or requested. 1.2.4 Assist Financial Manager with tax related documentation as times as and when required. 2. LOCATION Plasson SA offices in Kempton Park, or such other locations or destinations
remittance / invoices / POP to suppliers/Credit Memo - general supplier interaction. Monthly supplier payment supplier vendor for the approved credit applications. Office groceries, purchase order. Stationery order, tracking monitoring distribution. Petty cash reconciliation for office purchases. SARS request - Tax invoices as requested work together with Procurement. Audit support – Assist with audit queries and ensure auditors receive Equivalent Excellent Navision experience Microsoft Office
reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, maintaining (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance Month End Procedure Management 50% • Manage and assist the team to complete the month-end procedure within procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify members. • Assist in financial standards setting and forecast process. Team Management 10% • Assist with managing
reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, maintaining (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance Month End Procedure Management 50% • Manage and assist the team to complete the month-end procedure within procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify members. • Assist in financial standards setting and forecast process. Team Management 10% • Assist with managing
forecasts, reporting on Working Capital to Head Office, including action plans when needed. Monthly review resolution of queries. Monthly Reporting to Head office on Overdue Debtors and following up on collections Asset Registers and ensuring it balances with the General Ledger. Compile Capex requests when needed. Managing journals, etc) Maintaining Low Value Asset Register. Assisting the Financial Manager: Controlling with the Budget & compile the Annual Balance Sheet Budgets. Assistance with Forecasting models from time to time. Handling
RESPONSIBILITY: ACCOUNTANT 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES The Accountant is responsible out credit- and fleet card statements, prepare general ledger postings and reconcile monthly. Prepare Receiving of non-warehouse and services items. 1.8. Assist with ad hoc finance department tasks as and when the financial manager from time to time. 1.8.10. General financial administration, queries and processing in financial regulations and legislation 1.9. Assisting the financial manager with the preparation of
attention to detail and accuracy is very important. General finance administration. Mandatory requirements: Creditors Debtors Sage /Pastel/Xero FinCon Microsoft Office Market Related
accounting documents and records;