Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking requisitions Syspro Cash flow – preparation Contract worker schedule and recon Inherent Requirements: Matric
meet deadlines. Independent and self-motivated worker Responsibilities: Provide weekly Debtors and Creditors
a small, but well established, Service Station. All applicants must be meticulous and able to prioritise Operating the Pastel Accounting System to record all daily financial transactions, including sales, expenses cash drops, daily banking etc., and Ensuring that all SARS (including EMP201, VAT, EMP501) and MIBCO returns cashups, payroll functions, and general office duties. All candidates must have Grade12, and preferably a bookkeeping
Provide bookkeeping services to all candidates on the various programs offered by the company, using using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status reports
Provide bookkeeping services to all candidates on the various programs offered by the company, using using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status reports
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
preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and monitor filing
preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation
for the effective and professional management of all Community Schemes [client] within his/her portfolio customer relations. Resolve issues that arise and on all levels of the agreement timeously and ensure completion within the desired time frames. Advice and assist on all Regulatory requirements by being confident in applying description Internal: Use and apply all systems provided. Utilise and engage all support functions and engage required outcome of all the client’s requirements. Ensure timeous completion of all SPS deadlines and report
Investigation of Fluctuations monthly. Responsibility for all journals and final GL balances including review of the company’s entities are always compliant with all Revenue Authority and Government Bodies’ Regulations correspondence with the Tax Authorities. Bookkeeping Enter all transactions daily into the accounting software to facilitate accurate and reliable reports. Reconcile all ledgers monthly and ensure that month-end closing Preparation and Monitoring Additional Tasks Support all the company’s offices on accounting related matters