Preparation of management packs Ensure consolidation entries are accurate and complete Identify and document
fixed asset register and monthly depreciation entries Manage inventory and assess posted journals Oversee
petty cash on a weekly and monthly basis Process entries on Sage X3 Prepare and submit monthly VAT returns
fixed asset register and monthly depreciation entries Manage inventory and assess posted journals Oversee
petty cash on a weekly and monthly basis Process entries on Sage X3 Prepare and submit monthly VAT returns
in line with the company's requirement to have level 5 B-BBEE rating. You will also analyse the company's and payments in a timely manner. Prepare journal entries, account reconciliations, and manage the month-end and 3rd parties to ensure compliance with B-BBEE Level 5 status. Update and maintain rolling forecasts
clients on ERP systems Processing bank and cash entries on a daily basis, and reconcile bank statements
clients on ERP systems Processing bank and cash entries on a daily basis, and reconcile bank statements
interest, salaries, stock, etc. Process journal entries e.g., new installment sale agreements, interest
suppliers. Ensure daily live stock control with the logistics store management department and accurate shared Experience in submitting SARS VAT and EMP returns. High levels of Emotional Intelligence / Quality for a rapidly