Search Results: 113 vacancies
...corporations and trusts, small business corporations, farmers,
Body corporates and partnerships.
Calculate the taxation on lumpsum payments by retirement
Non-resident tax
Withholding Tax on companies
Calculation of PAYE/UIF/SDL levies and VAT.
Completion of...
...attendance records, and other relevant documents for accuracy and completeness
Process wages, salaries, deductions, and overtime payments
Process payroll transactions accurately and in a timely manner
Ensure compliance with payroll regulations
Address any...
...Monthly
VIP Payroll: Manually send out payslips Monthly
Processing of Consultants invoices Monthly
Salaries & 3rd party payments through FIHRST Monthly
Medical Aid & GAP Cover submissions Monthly
Provident fund recon & statement Monthly
Provident fund...
...(Xero preference), preparing journals and reconciling accounts
Creditors Control: Processing and reconciling of all creditor’s payments
Debtors Control: Generating invoices, capturing receipts and reconciliations on property management system (MDA preference). Liaising...
...timely manner. This includes all levels of data analysis (P&L and Balance sheets).
~ Data input for standard accruals and pre-payments (Standard Journal entry)
~ Management of Plant Commercial Issues by working alongside the Commercial Business Managers and Procurement...
...AIS Grants
Monthly/Daily Task:
Cashflow review and management
Journal entry review
Balance Sheet Recon reviews
Payment release on the bank (local/foreign/payroll)
Month end GL and account review
Month end meeting analysis, commentary and reporting...
...provides updates to the Food and Beverage Department;
Resolves discrepancies as it applies to duplicate charges and over or under payment.;
Promotes all club golf activities;
Prepares for all golf days and golf events including coordinating scorecards, cart...
...corrective measures to rectify deviations/acts contrary to budgetary provisions, financial regulations, audit.
Authorise requisitions, payments, etc. regarding expenditure as delegated.
Prepare and present reports detailing the status of expenditure and availability of...
...manage financial planning for the company operations.
Manage and report on actual vs budgeted expenses.
Ensure timely bank payments and monthly financial analysis packs.
Audit financial transactions and documents to ensure accuracy and compliance.
Comply...
...receivable, payable, and general ledger entries.
Ensure timely and accurate processing of financial transactions, including invoices, payments, and journal entries.
Regularly reconcile financial data to identify discrepancies and resolve issues promptly.
Develop and...
...history, and ability to pay
Accomplish all financial objectives by collecting security deposits and rentals timeously, authorizing payments, preparing annual budgets, scheduling expenditures, analyzing variances, initiating corrective actions, and keeping expenses to a...
...of the company
Evaluate the section’s performance against the approved budget and addressing deviations/variances.
Authorise payment vouchers, requisitions, etc. regarding expenditure as delegated.
Sound planning and forecasting of capital expenditure within area...
...in general accounting functions including preparing journals and reconciliations, preparing statutory accounts and ensuring that payments and records are correct.
Minimum Requirements:-
National Diploma or equivalent in Accounting / Finance
Minimum of 3 years working...
...for circulars related to new procurement policies/legislation.
Administering the electronic contracts database.
Facilitating payment and retrieval of bid documents.
Coordinating mandatory briefings/site surveys.
Formatting bid response documents in accordance...
...contrary to budgetary provisions, financial regulations, audit requirements and departmental procedures.
Authorise requisitions, payments, etc. regarding expenditure as delegated.
Prepare and present reports detailing the status of expenditure and availability of...
...specifications for the required repairs and maintenance, monitoring of the performance of service providers and authorisation of payments
On an annual basis to develop and ensure implementation of maintenance plans as well as reporting to the relevant structures...
...receivable, payable, and general ledger entries.
Ensure timely and accurate processing of financial transactions, including invoices, payments, and journal entries.
Regularly reconcile financial data to identify discrepancies and resolve issues promptly.
Develop and...
...litigation matters
Providing general support to senior legal advisors in respect of legal matters; and
Administer related to invoice payments by way of verifying legal fees against invoices submitted
Minimum Requirements:
Formal Qualifications: Law Degree...
...Debt Collection strategy by liaising with Debt Collectors and the organisation Debt Collection Unit to ensure correct allocation of payments before processing them into the system.
Raise invoices for submission to various employers like Govt departments,...
...ledger
• Bookkeeping up to Trial Balance
• Calculating VAT due to/from SARS and submission of VAT
• VAT reconciliations
• Payment voucher reviews
• Creditors processing, reconciliations, and payment load
• Balance sheet account reconciliations
• Cash flow...