quotes, negotiations and follow ups within mandate Weekly reporting to management Working with brokers and relationships Procurement of new business. Minimum Requirements: Short Term Insurance Certificate RE Completed
quotes, negotiations and follow ups within mandate Weekly reporting to management Working with brokers and relationships Procurement of new business. Minimum Requirements: Short Term Insurance Certificate RE Completed
tenant queries Invoicing , rental income & all day to day office duties QUALIFICATIONS & EXPERIENCE: Com Accounting (transcripts must be available) Min.1-2 years' experience in general accounting. Strong
function, including but not limited to. Daily, Weekly and Monthly internal business reporting and controlling statements Matric Bcom Graduate with Accounting III 1-5 years experience within an Accounting role Pastel
Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement accounts Review of accounts payable reconciliations on a weekly basis Ensuring accounts balance Fix billing discrepancies companies correctly Must meet all deadlines as required by the role VAT: Calculating and preparing the expense allocations on the income statement on a weekly basis Prepare provisional tax payment as prescribed reconciliations VAT and EMP: Statement of account as per SARS Reconciliation of VAT IT14SD Reconciliations
Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement accounts Review of accounts payable reconciliations on a weekly basis2 VAT: • Calculating and preparing the VAT expense allocations on the income statement on a weekly basis • Prepare provisional tax payment as prescribed reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement accounts Review of accounts payable reconciliations on a weekly basis2 VAT: • Calculating and preparing the VAT expense allocations on the income statement on a weekly basis • Prepare provisional tax payment as prescribed reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement accounts Review of accounts payable reconciliations on a weekly basis Ensuring accounts balance Fix billing discrepancies companies correctly Must meet all deadlines as required by the role VAT: Calculating and preparing the expense allocations on the income statement on a weekly basis Prepare provisional tax payment as prescribed reconciliations VAT and EMP: Statement of account as per SARS Reconciliation of VAT IT14SD Reconciliations
Sage Online Accounting & Payroll experience required Very good Microsoft Excel skills High level of and requesting credit notes from suppliers where required Completing cash flow schedules for creditor payments Preparing COIDA reports Preparing UI-19 as required Minimum requirements for the role: A diploma or related qualification depending on expereince Flexi Hours Work from Home 2 days a week (hybrid option) post 3 month probation period
review A completed BCom is required A strong academic record is required Candidate needs to be fluent accounting or CTA Salary is market related - 12K per month