Duties

• General ledger and trial balance scruitinisation.
• Capturing and reconciliation of general ledger accounts, debtors, bank, creditors and inventory transactions – this includes both local and foreign entries.
• Reconciling the balance sheets and income statements.
• Check, review and verify all wage payments
• Manufacturing - assist with the bill of materials, costing etc
• Construction projects – assist with projects and contracts
• Assist with BEE reconciliations and submissions
• Assist with the workman’s compensation submissions and reconciliations for all related party entities
• Assist with month end.
• Reviewing and recording financial transactions for a given month.
• Assist on year end audits for the external auditors, banks etc.
• From time to time may be requested to.
• Communicating findings with stakeholders.
• Helping with departmental and organizational budgets.
• Management account review and preparation.
• Financial statement review and preparation.
• Providing financial forecasting.
• Offering strategic financial advice.

• SARS - Assisting with tax reporting and filing.
• VAT submissions
• PAYE (EMP501 & EMP201) submissions
• Tax submissions
• Provisional tax submissions

• Overseas and local suppliers
• Loading the overseas suppliers
• Review and verify all local supplier payments
• Supplier reconciliations

• Administration and statutory

• Collecting, analyzing, recording, and reporting financial data.
• Maintaining accurate financial records - ensure transactions are properly recorded and entered into the computerised accounting system.
• Document control and management - Maintain, update, create, secure, and archive records and files.
• Assist with business procedures and policies.
• Ensuring compliance with government rules and regulations.