currently looking for a Cost Accountant based at their head office in Germiston to join their dynamic team. asset register. Banking: Checking payment requisitions and loading payments on the banking platform(s).
transactions accurately and efficiently.
documentation for new accounts Requesting bank code from Standard Bank Checking the Bureau (Experian) report increase of credit limit once trade references and bank code have been obtained Obtaining approval signatures
machinery.
of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements with banks for various purposes, including foreign payments. Company VAT: Assist in processing bank statements Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for
Compiling for review and submitting VAT returns to head office and SARS. Preparing of Monthly reports for
accounting function requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary: R
accounting function requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary: R
experience in a similar role. This role is based at Head Office but there are 3 Branches and 6 Subsidiaries
invoices, payments, expenses, and receipts. Reconcile bank statements, credit card statements, and other financial