Cost center Report Preparation Reviewing cost centre reports with heads of department monthly. Prepare month-end run with local age as a base. Include all sundry payments to be made. Capitalised finance leases
center Report Preparation
environment, we want to hear from you Capturing of all vendor invoices and ensuring they are posted and require. Answering the telephones and directing calls to the correct people. BCom Accounting or Financial
residential apartments. This role will ensure that all properties under their supervision are maintained insurance, manage maintenance contractors and attend to all rental queries. REQUIREMENTS Matric, relevant qualification part of a tea DUTIES Complete CIPC submissions for all companies Research and gather information required required documents Check in and checkout process for all properties Get sign offs, deposits, leases and renewals creditors payment lists and do all filing Maintain a spreadsheet reflecting all maintenance dates and costs
residential apartments. This role will ensure that all properties under their supervision are maintained insurance, manage maintenance contractors and attend to all rental queries. REQUIREMENTS Matric, relevant qualification part of a tea DUTIES Complete CIPC submissions for all companies Research and gather information required required documents Check in and checkout process for all properties Get sign offs, deposits, leases and renewals creditors payment lists and do all filing Maintain a spreadsheet reflecting all maintenance dates and costs
or equivalent Control and Cost Management Reviews all costs impacting the income statement, and compares submits statutory reporting requirements Ensures all expenses are captured in line with Standard Operating eFiling Works closely with Tax department and resolves all queries and VAT audit requests Product Costing and management Be the control lead and manage all stock counts ensuring all locations are fully counted each month control and compliance environment is well managed for all areas under direct control, Actively involved in
or equivalent Control and Cost Management Reviews all costs impacting the income statement, and compares submits statutory reporting requirements Ensures all expenses are captured in line with Standard Operating eFiling Works closely with Tax department and resolves all queries and VAT audit requests Product Costing and management Be the control lead and manage all stock counts ensuring all locations are fully counted each month control and compliance environment is well managed for all areas under direct control, Actively involved in
and Cost Management
for ensuring the smooth and efficient handling of all bookkeeping duties within the organization. Evaluating customers and employees BOOKKEEPING: Ensuring that all debtor allocations are correctly completed in line that debtor allocations at the end of the month are all processed on the 1 st working day of the new month that branches are able to invoice Ensuring that all payments in the month received from debtors are allocated Managing the cash flow sheet for all machine payments Ensuring that all creditor payments are allocated
invoices and ensure that payments are made timeously to all creditors. You will also need to do the reconciliation you think you are the suitable candidate who meets all expectations of the role, then apply now Diploma/Bcom