Soar to new heights by applying for this exceptional position now.
Qualification : BCom Honours
Skills & Experience :
Minimum 2 -3 years’ commerce experience
Evolution ERP system or Pastel Partner experience
Job Description :
Daily and monthly cash flow management.
Review all allocations done by bookkeeper.
Income statement reconciliations for all expense accounts, detailing variances between budget and actuals.
Market updates to all markets analyzing expenses in terms of actuals and budgets every month.
Monthly balance sheet reconciliations for all balance sheet accounts.
Maintaining and reconciling fixed assets and goodwill.
Monthly reconciling and agreeing of inter-company balances.
Journal entries : re-allocations, accruals, prepayments, taxation.
Liaison with auditors / bankers / insurers / suppliers.
Statutory returns and assistance with tax computations.
Documenting internal controls.
Assistance with preparation of weekly wages and capturing hours (+-30 staff).
Maintaining petty cash.
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We also invite you to contact us to discuss other exciting career opportunities in our niche area!
For more information please call, STEPHANIE PAYNE on 021 418 1750 , quoting the Ref : CTF009382.