review of age analysis, reconciliations, payments, etc. Accounts receivable and billing & collections: external audit queries etc. Compliance & statutory : E.g., CIPC, COIDA, etc.; Fixed asset register: internal audits, review of controls, etc. Payroll: PAYE, UIF, SDL etc. Systems & processes : support
Payroll, Debtors & Creditors, Reconciliations etc.) -SARS control and management (Calculation and submission certificate, assist with dividend tax declaration etc.) -Debtors and claims administration (Monthly invoicing manage card facility payments, monitor debtors etc.) -Creditors control and management (Prepare Purchase accounts, follow up creditors with debit balances etc.) -Cash flow & Treasury management (effective received, update cash flow daily, process invoices etc.) -Inspect Offers to Purchase signed by contractors
sometimes scheduled at a client's house, restaurant, etc.) • Doing all the planning for our clients (Investment Needs Analysis, Strategy documents, Calculations, etc.) • Training will be provided on Elite Wealth &
sometimes scheduled at a client's house, restaurant, etc.) • Doing all the planning for our clients (Investment Needs Analysis, Strategy documents, Calculations, etc.) • Training will be provided on Elite Wealth &
ence in TPS, M&A, Buyouts, Structured Debt, etc
software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared
costing, Bookkeeping, Monthly and Annual Statements etc. Candidates should hold a completed BCom Accounting costing, Bookkeeping, Monthly and Annual Statements etc. Candidates should hold a completed BCom Accounting
day liason with SARS, Tax matters and procedures etc. Must preferably have knowledge of Draftworx for day liason with SARS, Tax matters and procedures etc. Must preferably have knowledge of Draftworx for
increases, transfers, contributions, and deductions, etc)
journals i.e. depreciation, partner drawing journals etc Monthly account reconciliations and analysis Monthly