Job and Company Description.
This marker leader within the FMCG industry is looking for a Newly qualified CA(SA) to join them on a short term contract. This company has taken over the market with their widely accessible products and services. Applicants must be a self-dr
firm's consolidated monthly accounts.
Assist with accounting computations, journal processing review of balance sheet control accounts.
Assist in the preparation of the Group's Limited International
Financial Reporting Standards.
Assist in the preparation of the statutory financial statements may arise.
Load payments to suppliers and assist with Statutory returns
Correction of any queries raised.
Assist in the preparation of the firm's annual budget
Assist with the preparation
& Discovery Medical aid with agent.
- Assisting staff with Shares, Pension fund and UIF queries member master data sheet administration and assistance with any additional queries.
- Cashback Program Reports and program administration and assistance with any additional queries.
- Month end administration for international travel.
- Assistance to Creditors clerk with local and foreign creditor allocation of foreign creditor payments.
- Assisting creditors clerk with new supplier procurement
example FAIS and FICA). Duties will include: Assisting with compliance requirements related to KYC and and updating and maintaining filing systems Assisting with presentations, marketing documentation and and related promotional material Assisting with preparation of compliance documentation and agreements representatives, and policies and procedures Assisting with opening accounts and onboarding of third-party
example FAIS and FICA). Duties will include: Assisting with compliance requirements related to KYC and and updating and maintaining filing systems Assisting with presentations, marketing documentation and and related promotional material Assisting with preparation of compliance documentation and agreements representatives, and policies and procedures Assisting with opening accounts and onboarding of third-party
experience
general ledger Bringing books to trial balance stage Assist with completing tax forms Create reports and financial basis Liaising with bank prior to payment releases Assist with accounting tasks for event planning and events Reconciling statements and bank accounts Journals Assist in the processing of balance sheets, income statements financial statements Assist with the preparation and submission of VAT returns Assist with the preparation PAYE (EMP201) returns as well as EMP501 returns Assist in the preparation of yearly closing Debtors and
accounts with no queries older than 30 days
maintenance/ renewal / agri aspects of policies; Assisting to resolve all insurance queries within required underwriting criteria and regional requirements; Assist with profiling the client with the best suitable needs in terms of the correct cover and product; Assisting in implementing solutions for improvement; and during busy periods or absence of key resources, assisting where required. Matric / Grade 12 MUST have NQF4