Job Description

• Accounting function including capturing of source documentation.
  
• Reconciliation of accounting records to third party statements (debtors, creditors, bank).
• Reporting to management, Group FM and Group CFO.
• Completion of VAT201 returns and preparation of VAT reconciliations.
• Treatment of VAT on transactions.
• Correct accounting and payment of supplier invoices.
• Cash Requirement Forecasting.
• Timeous preparation of sales invoices.
• Liaising with suppliers and clients and solving queries on accounts.
• Collection of debtors.
• Liaising with SARS and financial institutions.
• Dealing with audit queries and requests.
• Inter-company loan reconciliations.
• Sourcing and completion of vendor applications.
• Review and management of all staff reimbursement claims.
• Monthly management reporting.
• Ad hoc tasks as requested from management.
• Upholding of the Company Confidentiality Agreement.
• Compliance with all relevant legislations.
• Effective management and continuity of all related activities.
• All performance related tasks as required.

Company Profile:

Salary: Not disclosed

Industry: Accounting / Finance

Functional Area: Accounting / Tally

Role Category: Others

Employment Type: Full time

Keyskills