the chart of accounts, setting up of new users and the year-end roll-over process
practical experience:
revenue reconciliations
Preparing month-end and year-end journals
Processing of COD and creditor's
/>Preparing of annual budgets
Preparing of year-end audit file and liaising with auditors
Reviewing
Payroll Taxes
High level of proficiency as a user of software/accounting packages (preferably SAGE
Midrand. Salaries experience and SAGE VIP / Premier computer skills are essential. Matric and HR Certificate operational support to the business with regards to the end to end HR process Assist in ensuring overall compliance queries Oversee month end procedures (month end payments, UIF declarations and month end reporting) High energy
Midrand. Salaries experience and SAGE VIP / Premier computer skills are essential. Matric and HR Certificate operational support to the business with regards to the end to end HR process Assist in ensuring overall compliance queries Oversee month end procedures (month end payments, UIF declarations and month end reporting) High energy
3 years' experience in a similar role
Computer literacy on MS Office
Request statements
batch and submit to Team Leader as per the month end Deadline schedule
Ensure that the age analysis
/>Ensure that all invoices not processed for month end is placed in a file and manually coded for accrual
preparation of the year end audit file and all related functions pertaining to year end
Complete any other
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Training and Support
financial future!
You'll be the financial architect responsible for consolidating and reporting our
experience advantageous
Computer literacy (MS Office)
Computer literacy on SAP or Accpac or
preparation of the year end audit file and all related functions pertaining to year end
Always acknowledge
and Online Bank Users