work.
oversee all creditors. Ensure all payments/allocations are correct on the AS1 system. Ensures all monthly Ensures all financial controls are 100% in place. Manage all SARS and VAT issues/payments. Manage all company assets/registers. Liaise with company suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete Propose measures to reduce costs (evaluate in detail all expenses to identify cost savings). Add strategic business. Provide answers with respect to any and all financial queries and requests. Salary: market related
experience in a similar role
Review processing of all invoices (beginning to end). - Review processing of all credit notes (beginning processing of all invoices. - Review of processing of all credit returns. - Review of processing of all discount discount allowed. - Processing of all payments as per bank statement. - Review of credit limits with suppliers the position and all companies. Complete and return supplier credit application for all companies. Any
Review processing of all invoices (beginning to end).
· - Review processing of all credit notes (beginning Review of processing of all invoices.
· - Review of processing of all credit returns.
· - - Review of processing of all discount allowed.
· - Processing of all payments as per bank statement position and all companies.
· Complete and return supplier credit application for all companies.
orcing & establishing adequate controls for all revenues and protection of assets to improve the and approves all payroll hiring, status changes and terminations.
orcing & establishing adequate controls for all revenues and protection of assets to improve the and approves all payroll hiring, status changes and terminations.
oversee accounts administrators
· Run through all sales and profit margins (i.e VAT report)
· Control all creditor rebates and settlement discounts and oversee
for debtors.
· Calculation and submission of all statutory returns (VAT, PAYE, EASYFILE etc.)
·
/>· Management reports to Director
· Ensure all accounting process balance up to Trial Balance.
· Ensure that all accounting processes balance up to Trial Balance
and oversee accounts administrators · Run through all sales and profit margins (i.e VAT report) MONTHLY full stock take procedures when necessary · Control all creditor rebates and settlement discounts and oversee function for debtors. · Calculation and submission of all statutory returns (VAT, PAYE, EASYFILE etc.) · Staff administration · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Chartered Accountant with Audit activities · Ensure that all accounting processes balance up to Trial Balance
BCOM Accounting Manage all procedures relevant to Accounting Manage full accounts function to 3 sister sister companies Besides implement all accounting requirements the successful incumbent will be responsible depending on experience Please email a detailed CV and all relevant docs to: The post Financial Manager appeared