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- Financial Records & Transaction Processing
- Accounts Payable & Receivable Monitoring
- Statutory Returns & Compliance
- Month-End Journals & Adjustments
- Budgeting, Forecasting & Financial Planning
- Prepare quarterly financial reports and management packs for review by senior management
- Perform a detailed review of the general ledger to identify any mispostings, unusual balances, or errors requiring correction
- Review all statutory compliance obligations to ensure no outstanding submissions or payments
- Submit interim EMP501 reconciliation - if required by SARS and review PAYE and UIF accounts
- Year-End Close & Audit Preparation
- Annual Statutory Submissions
- FINANCIAL ANALYSIS & REPORTING
- IMPORT PROCESSING & FOREIGN SUPPLIER MANAGEMENT
- DEBTORS MANAGEMENT & CREDIT CONTROL
- QUERY RESOLUTION & STAKEHOLDER LIAISON
- SARS MATTERS, REGISTRATIONS & STATUTORY COMPLIANCE
- SAGE SYSTEM ADMINISTRATION & STAFF TRAINING
To apply immediately for this position click
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