responsibilities will include reconciling bank accounts, taking control of the debtors and creditors functions
SARS submission and engagements
Engaging with professional bodies
New employee supervision
Oversee returns and verifications
Prepare tax schedules
Monthly payroll ledgers
Reconciliations: salary controls and VAT
Banking feeds
Invoices
as a key contact person for bank and cash
on assurance services to the Board. Assess bank-wide controls and evaluate operational risks. Prepare detailed
on assurance services to the Board. Assess bank-wide controls and evaluate operational risks. Prepare detailed
Minimum Requirements
Serve as a key contact person for bank and cash Ensuring effective control of 30 cashbooks and monthly reconciliation
Serve as a key contact person for bank and cash Ensuring effective control of 30 cashbooks and monthly reconciliation
Reconciliations: Prepare monthly payroll bank reconciliations. Control Accounts Reconciliation: Prepare monthly