and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods
and providing reasons with monthly management reports Compilation of monthly management reports for all Maintain monthly compliance in all tax aspects (EMP, VAT, IT submissions) Review the monthly payroll for compiled by the junior financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise the yearly budget. Monthly preparation and submission of VAT. Raise accruals monthly. Recommend methods
Normal Working Hours: 07:00 – 15:00 (approx. 90 days per year) Project Specific Working Hours: 07:00 – 19:00 holidays (projects range from 40 to 90 days) x 3 per year DUTIES Assist in Final Account verification
beginning of every month Reconcile statement to our records File accounts after month end Reconcile bank by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers requisitions General Ledger Prepare and process month-end journals by set deadlines Make copies and prepare over 30 days Check on JDE if they have paid Email monthly account statements Daily payment allocation to Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance against statement and following
beginning of every month Reconcile statement to our records File accounts after month end Reconcile bank by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers requisitions General Ledger Prepare and process month-end journals by set deadlines Make copies and prepare over 30 days Check on JDE if they have paid Email monthly account statements Daily payment allocation to Printing of pro-forma invoices Clear age analysis monthly Reconcile remittance against statement and following
statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments of Credit Applications Daily Cash Book update Monthly Cash Book Reconciliation Order stationary Filing
statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments of Credit Applications Daily Cash Book update Monthly Cash Book Reconciliation Order stationary Filing
accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliation (Logistics, Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure Communication with Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly
accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliation (Logistics, Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure Communication with Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly
compiling and reviewing monthly compliance returns (PAYE, VAT, NSSF and WHT) Monthly EXCO report co-ordination all capturing done by the Accountant Reporting monthly management accounts and quarterly reporting Management