information - Updates payroll records Managing of monthly payroll information Balances payroll accounts during Responding to queries professionally Achieving monthly deadlines. Performing quality control audits to
register. Management of financial accounting staff. Monthly presentation of department KPI's to heads of department department Statutory return preparations Month and year-end closing procedures Foreign creditors cycle foreign age to GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process debtors' Asset Acquisition Control Account Capitalise prior month projects, categorised as 100% complete Run Depreciation Reviewing cost centre reports with heads of department monthly. Prepare a Journal to correct allocations if necessary
costs to budgets and forecasts; Preparation of monthly accruals, provisions and journals; Balance Sheet Costing methodology Preparation of annual budgets, monthly forecasting and Management packs Submission of of VAT returns Prepares and reconciles monthly VAT returns and submits on SARS eFiling Works closely with counts ensuring all locations are fully counted each month Work closely with the Logistics and Materials management and ensures these are reviewed and signed off monthly Control Environment Ensures the control and compliance
costs to budgets and forecasts; Preparation of monthly accruals, provisions and journals; Balance Sheet Costing methodology Preparation of annual budgets, monthly forecasting and Management packs Submission of of VAT returns Prepares and reconciles monthly VAT returns and submits on SARS eFiling Works closely with counts ensuring all locations are fully counted each month Work closely with the Logistics and Materials management and ensures these are reviewed and signed off monthly Control Environment Ensures the control and compliance
Additionally, you will be expected to assist in month-end closing functions which will consist of preparing Staff Management Experience is Essential R30 000 CTC - R25 000 CTC
Accountant-factory-(JDE/Similar an adv) Wadeville based R750-R900k per annum ctc Bcom essential for this role must have Accountant-factory-(JDE/Similar an adv) Wadeville based R750-R900k per annum ctc Bcom essential for this role must have Accountant-factory-(JDE/Similar an adv) Wadeville based R750-R900k per annum ctc Bcom essential for this role must have and culture/career growth opportunity R750-R900k per annum ctc
day position in the Germiston Industrial area R22 000 ctc Minimum requirements: Matric Relevant Diploma
day position in the Germiston Industrial area R22 000 ctc Minimum requirements: Matric Relevant Diploma
accept that your application was unsuccessful R 50 000
accept that your application was unsuccessful R 50 000