...Responsibilities:
Capturing of cash books and processing up to Trial Balance
Drawing up Financial Statements
VAT processing and return submissions
PAYE returns
EMP501 returns
Completion of income tax returns
Other bookkeeping related duties...
...experience with an accounting firm is required.
Youre perfect for this position if you:
Have a higher education qualification in Bookkeeping or equivalent
Have a minimum of 5 years client accounting experience
Have experience in MS Excel, Sage Pastel and accounts...
...to make a positive impact in the communities we serve?We are a Port Elizabeth / Gqeberha based company.Your responsibilities as bookkeeper, are to maintain our external clients accounting records using Sage Business Cloud, performing administrative functions, project...
...property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.
Analyse the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.
Analytical review of AFS – GP%, Inventory days,...
...to books
transfer data to general ledger.
reconcile and balance all accounts
maintain internal control systems.
prepare... ...Accounting.
Experience:
~3 – 5 years’ experience
~ knowledge of bookkeeping practices
~ knowledge of generally accepted accounting...
...shot count performance, recorded at each Dimo to the Foundry Manager daily, schedule replacement moulds as per policy.
Complete Trial Proposal or Engineering Change Request documentation illustrating the required changes.
Record equipment breakdowns by completing...
...General Accounting:
Ensure accurate monthly financial reporting and deadlines are met
Maintain accurate sets of accounts up to trial balance level and accurate account/bank reconciliations
Obtain, analyse and evaluate accounting documentation, previous reports, data...
...(property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.Analyze the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.Ability to record books from insufficient records.Produce...
...tooling – support new tooling and ancillary spares to support production activity and customer deadlines - assist in tooling buyoffs and trials
Ensure adherence to Quality Management system requirements – participate in carrying out FMEA/related activities; carry out and...
...We are seeking a Senior Accountant for our client in Port Elizabeth.
POSITION INFO:
Duties:
Accounting work
Monthly bookkeeping review and support to bookkeepers (see below )
Review and correcting monthly management accounts
Review and management of accounting...
...(SANS 50197/1-2, SANS 1841, and SANS 17025).
Maintenance and ongoing development of a local data base on all products / test / trials conducted on materials and opposition products / materials.
Commissioning and set-up new lab and lab equipment.
Verify that specific...
...a new drinks brand.
YOUR DAY TO DAY
Trade Management
Balanced management of CSU (30% physical/50% hybrid/20% remote) to ensure... ...Activations with relevant retail stores to build awareness and trial of RRP category within the territory
Establish and negotiate...
...of year reporting: Assisting with annual profit and loss and balance sheet reports.
Business strategy: Creating budgets and forecasts... ...performance.
Training: Working with staff on best practice bookkeeping and use of software solutions.
Qualifications and...
...of others. Proper understanding of
reconciliations, ensuring balancing and compiled to standard. Proper
planning and the ability to adhere... ...communicate skills verbal and non-verbal. Qualification in
Bookkeeping, preferably BCom in Accounting. Be able to multi-task.
Salary...
...on shot count performance, recorded at each Dimo to the Foundry Manager daily, schedule replacement moulds as per policy
Complete Trial Proposal or Engineering Change Request documentation illustrating the required changes
Record equipment breakdowns by completing...
...reviewed by National Senior.
Work closely with admission team to resolve cancellation queries and close loop with customer.
Credit Balance investigation.
Updating Notes on Excalibur.
Handle account queries or complaints and provide appropriate solution and...
...system (Navision) through regular TB reviews.
Scrutiny and reconciliation of the general ledger, sub-ledgers, fixed asset register, balance sheet schedules and related records to ensure integrity of financial information.
Ensure timely production of accurate reports...
...heat numbers
Identify billets to be rejected and return the rejected billet to the billet yard to salvage at a later stage.
Balancing the physical count of the billets as well as the heat numbers and recording it in the dispatch book
Reporting the balanced information...
...action where necessary.
Collate and prepare daily production scrap reports & attend daily scrap meeting. Compile monthly lead balancing inclusive of scrap sent to Frys.
Review and report monthly on stock count completeness across all sites in the company.
Stock...
...Production and Maintenance personnel during VFF, PVS and O-Series on the correct use of the equipment and facilities.
Supervising trials, commissioning and measuring (dimensional) of new facilities in order to ensure production process is ergonomic and capable of...
...policies and levels of authorization
Preparation and posting of month end journals, incl. accruals and loan acc.
Analyzing Trial Balance and reporting on variances to last year & budget
Monthly KPI, Issues, KM, Casual labour and Fuel comparison reports...
...to safeguard assets and ensure compliance with regulations.
Prepare and analyse financial reports, including income statements, balance sheets, and cash flow statements, to provide insights into the farm's financial performance.
Manage budgeting and forecasting processes...
...will be advantageous.
Experience working with boilers, ovens and packing machines will be advantageous.
We offer:
Work/life balance working hours.
Provident Fund
December / January Shutdown
Employment type – Full time
Preferred applicant must reside...
...Creditor claims and control – paper flow from receiving/buying to Head Office and controlling creditors deductions;
Auditing and balancing of transactions between supplier statements and pastel evolution accounting system
Check and facilitate supplier payments – cod...
...Ensure that all stock movements are processed daily and that all stock is accounted for.
Ensure that Stock Reports are up to date, balances with physical stock on hand and are sent out as required.
Ensure that all stock related queries are kept to a minimum by...
...action where necessary.
Collate and prepare daily production scrap reports & attend daily scrap meeting.
Compile monthly lead balancing inclusive of scrap sent.
Review and report monthly on stock count completeness across all sites in the company.
2. Stock...
...provided and appropriate limits are in place.
Ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting, quarterly financial audits and Annual Financial Statement audits.
All other tasks and related duties...
...following:- - Full admin function Management and control - Management of Financial staff consisting of three personal (Debtors, Bookkeeper, Cash book and creditors) - Ensuring full compliance with adopted accounting standards - Daily, weekly and monthly reporting to head...
...is willing to innovate in the interests of the guest and company
• Confident but humble
• Co-operative and keen to work with the balance of the team in the interests of the lodge and Guests
• Organised, with attention to detail and good time management
• A developmental...
...an emergency or sudden breakdown
10.Test driving repaired vehicles to gauge their performance
11.Completing oil changes, wheel balancing, alignment and brake checks
12.Maintaining records of parts inventory and serviced vehicle
EDUCATION AND EXPERIENCE REQUIREMENTS...