Financial Manager Somerset West - Somerset West
Exceed Human Resource Consultants
Preparing books up to Trail balance / Balance sheet/ Income Statement Responsible for monitoring and controlling debtors & Creditors. Monthly Management account reporting meeting Authorise creditor payments. Bookkeeping and record keeping Other ad hoc administration. Bank reconciliation. Monitor other companies bank reconciliation. Month end planning. Month end and ad hoc Payments Monthly VAT preparation & Submission SARS correspondence Calculate and journal depreciation. General journal entries Monitor petty cash South African Institute of Auctioneers submission Property Practitioners regulatory Authority – Audit submission Financial Intelligence Centre - submissions Auction reconciliation. Yearend reconciliations Auditors' correspondence Issue instructions to raise invoices/ credit notes. Budgeting Adjustment Twice a year. Cash flow management/ Forecasting /income Expenditure Prepare & monitor Employment contracts. Monitor staff loans. Prepare salaries Prepare and submit IRP501 submission. Submission of ROE submission- Compensation for Occupational Injuries and Diseases Manage team of 2 Degree with experience; or Completed SAIPA or CIMA Traineeship (newly qualified); or Completed Traineeship with 2 years post article experience
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