management experience in a SME accounting firm.
currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier documents on Pastel
report
Annual Consolidation Pack: Prepare the annual consolidation pack
Annual Financial Statements:
Statements: Draft annual financial statements in compliance with IFRS Accounting Standards
Budgets
Budgets
Annual Budget Management: Oversee the annual budget process
Forecast Updates: Ensure all
to SARS
Monthly UI-19 declaration
Bi-annual EMP 501 and IRP 5 submissions to SARS
Bi-monthly
/>Bi-annual provisional tax calculations and IRP 6 submissions to SARS
Compilation of annual financial
statements
Independent review of annual financial statements
Annual company income tax calculations
calculations and submission to SARS
Annual Workmans Compensations submission
Quarterly management meetings
processing, specifically the understanding of drafting annual financial statements. This person will work with
limited to:
Financial-Operational report Annual Consolidation Pack: Prepare the annual consolidation pack Annual Financial Statements: Draft annual financial statements in compliance with IFRS Accounting Standards Budgets Annual Budget Budget Management: Oversee the annual budget process Forecast Updates: Ensure all forecasts are regularly updated roles or positions. R 1 000 000 - R 1 400 000 - Annually
Financial-Operational report Annual Consolidation Pack: Prepare the annual consolidation pack Annual Financial Statements: Draft annual financial statements in compliance with IFRS Accounting Standards Budgets Annual Budget Budget Management: Oversee the annual budget process Forecast Updates: Ensure all forecasts are regularly updated roles or positions. R 1 000 000 - R 1 400 000 - Annually
ion of Monthly and Annual Financial Accounts:
Job Outline: Finance and reporting (monthly and annual responsibilities) for the Group. Preparation of intercompany loans are in balance). Preparation of Group annual budget (accumulation of businesses budgets). Review AFS are signed off timeously. Review Head Office annual budgets and Head Office VAT returns. Head office provisional, interim and annual submissions and Completion and submission of annual, provisional and IT14SD
Annual financial reporting
Annual audits
Reconciliations
Investing
Disinvesting