work.
experience in a similar role
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.
/>Responsible for all external financial publications
Statutory annual financial statements of all entities
dividend declarations
Control and maintain all consol journals
General ledger account
Intergroup
balances and transactions
Profit forecasts for all provisional tax payments
Keep up to date with
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
and amend policies as per tax amendments. Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders. Evaluate and advise all relevant stakeholders and exposure that could impact the Group. Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group. Manage all reporting for tax within the