Our Company is looking for an Accounting Assistant to hit the ground running when joining our team. You
Daily reporting on actual vs cost per business unit Sales analysis reporting per business unit Oversee and and implement projects to improve and automate sales and cost reporting Ensure correct cost allocations
Collaborate with sales and operations teams to resolve customer disputes or issues. Assist with credit control
mileage received. 1.2.7 Compiling the commissions for sales representatives as per current system and capturing program monthly by the last day of the month. 1.4 Assisting the Financial Manager with preparing and maintaining control, reimbursement and payroll liabilities. 1.5 Assisting with the completion of the VIP to General Ledger monthly basis and resolving all queries. 1.6 Assisting the HR Business Partner with all HR administrative
requirements and within the allocated time frame. • Assist the line manager in the preparation and information • Monthly journals • Monthly reconciliations • Assist the line manager in retreating supporting documentation invoices, and payments. • • Provide support and assistance to colleagues as needed. Candidate requirements:
accounts Assist with creditors, cashbook and debtors VAT returns recons PAYE returns Assist with Business
process payments. Maintain accurate records and assist with reporting. Ensure compliance with company
finalized. Resolve EDI problems with Shipshape. Assist with permit applications when required. Provide Intents. Apply for TDN's on behalf of clients. Assist with appeals to Customs. 7 Years customs experience
finalized. Resolve EDI problems with Shipshape. Assist with permit applications when required. Provide Intents. Apply for TDN's on behalf of clients. Assist with appeals to Customs. 7 Years customs experience
function includes but is not limited to: 1.2.1 Assisting the Financial Manager or Accountant where necessary processing as may be required or requested. 1.2.4 Assist Financial Manager with tax related documentation