Key Responsibilities:

Processing and reconciliation of:
- Supplier invoices
- Bank statements
- Petty cash
- Reimbursements
- Company credit cards
- Company fuel cards
- Stock usage
- Intercompany loan accounts
Manage and execute payroll system
Preparation and submission of the companies VAT & EMP201 returns
Bi-annual EMP501 reconciliation & submission
BBBEE and EE reporting requirements
Preparation of management accounts to management
Preparation of company cash flow and P&L accounts
Preparing year end trail balance and provision of all relative information for year-end figures to the external accountants
Structuring, processing and archiving of data based on agreed procedures
Optimalisation of our internal financial processes
Verification of internal employee hour registration
Providing alerts to the management regarding deviations from allocated budgets.
Supply of information and internal advisory within the group regarding financial aspects
Maintain relations with accountants and bank
Verification of internal accounts