Declaration) and C2 (forex declaration) certificates for all locally produced vehicles and components in accordance Regular review and monitoring of warranty and maintenance plans fund balances in line with IFRS. Duties: Landed Cost Factors. Accounting for warranty and maintenance plans in line with IFRS. Monitoring stock adjustments pressure. Must be able to communicate effectively at all levels. Ability to work independently. Must have
reconciliation of all inter-company loan and trade accounts. • Review maintenance of the company fixed foreign subsidiary in accordance with IFRS. • Oversee all payroll activities (Including calculation of sales is adequality insured at all times. • Review of legal agreements. • Ensure all foreign payments are made
Responsible for managing several entities Process all bank statements, supplier and journal entries up disbursements Full creditors functions – updating of all creditors contracts and renewals VAT reconciliation submission Process on Profsoft CRM system daily – maintenance of clients and reporting functions Maintain orderly experience an advantage Proficiency in Excel and all Office software Fluent spoken and written English
Responsible for managing several entities Process all bank statements, supplier and journal entries up disbursements Full creditors functions – updating of all creditors contracts and renewals VAT reconciliation submission Process on Profsoft CRM system daily – maintenance of clients and reporting functions Maintain orderly experience an advantage Proficiency in Excel and all Office software Fluent spoken and written English
including but not limited to the management maintenance analysis interpretation and management of financial financial security measures and key control. Report on all financials and highlight unauthorised expenditure Enforce company financial procedures and ensure that all payments are authorised before payment thereoff. controls and precedures. Perform reconciliation of all control accounts. Prepare and process manual journal
Responsible for managing several entities Process all bank statements, supplier and journal entries up disbursements Full creditors functions – updating of all creditors contracts and renewals VAT reconciliation submission Process on Profsoft CRM system daily – maintenance of clients and reporting functions Maintain orderly experience an advantage Proficiency in Excel and all Office software Fluent spoken and written English
Leader Open new debtor accounts and ongoing maintenance thereof; Accurate processing of data and notes; up on queries with sales and customers; Reporting all outstanding customer issues to management and highlighting increase and re-instatement credit limits; Filing of all documents and correspondence in accordance with POPIA; month-end procedures and reporting; Strict adherence to all company controls, procedures and processes; Matric
trial balances and financial reports represent, in all material aspects, the financial position and performance structure and the FM looks after the general ledger for all of them There is a wonderful working culture at the Fixed Asset register maintenance Reviewing of all billing schedules Approval of all manual invoicing done legal entities VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for income statements and balance sheets Payroll for all companies: Payroll review and sign-off and loading
reports to operational personnel General Ledger Maintenance: Maintain the general ledger, reconcile intercompany variances, ensure all open batches are processed, and assist with Sage 300 module maintenance EFT Payments and monthly reports Process Documentation: Ensure all process descriptions are documented, current, and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist
reports to operational personnel General Ledger Maintenance: Maintain the general ledger, reconcile intercompany variances, ensure all open batches are processed, and assist with Sage 300 module maintenance EFT Payments and monthly reports Process Documentation: Ensure all process descriptions are documented, current, and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist