Description:
Multi National Company requires a competent Assistant to the Financial Manager. Duties and responsibilities include but not limited :-
· Responsible for Subsidiary entities Books
· Raise purchase orders
· GRV stock and services rendered when applicable
· Invoice out intercompany where necessary
· Cashbook (Foreign and ZAR)
· Bank Reconciliations
· Journals (both Debtors and Creditors)
· Expense reimbursements
· Liaising with the bank for Foreign Funds for Director travel
· Reconcile VAT returns and submit to Accountant to submit on SARS
· Reconcile and investigate Ledger Accounts
· Journal ledger correction
· Investigate Budget Versus overspend on Ledgers
The ideal candidate would have:
· Strong recon and analytical skills
Foreign Payments
· Some cashbook experience
· Management accounts
· Budgets
· VIP Payroll
- · Experience with year-end and dealing with Auditors
Requirements:
Multi National Company requires a competent Assistant to the Financial Manager. Duties and responsibilities include but not limited :-
· Responsible for Subsidiary entities Books
· Raise purchase orders
· GRV stock and services rendered when applicable
· Invoice out intercompany where necessary
· Cashbook (Foreign and ZAR)
· Bank Reconciliations
· Journals (both Debtors and Creditors)
· Expense reimbursements
· Liaising with the bank for Foreign Funds for Director travel
· Reconcile VAT returns and submit to Accountant to submit on SARS
· Reconcile and investigate Ledger Accounts
· Journal ledger correction
· Investigate Budget Versus overspend on Ledgers
The ideal candidate would have:
· Strong recon and analytical skills
Foreign Payments
· Some cashbook experience
· Management accounts
· Budgets
· VIP Payroll
- · Experience with year-end and dealing with Auditors
Multi National Company requires a competent Assistant to the Financial Manager. Duties and responsibilities include but not limited :-
· Responsible for Subsidiary entities Books
· Raise purchase orders
· GRV stock and services rendered when applicable
· Invoice out intercompany where necessary
· Cashbook (Foreign and ZAR)
· Bank Reconciliations
· Journals (both Debtors and Creditors)
· Expense reimbursements
· Liaising with the bank for Foreign Funds for Director travel
· Reconcile VAT returns and submit to Accountant to submit on SARS
· Reconcile and investigate Ledger Accounts
· Journal ledger correction
· Investigate Budget Versus overspend on Ledgers
The ideal candidate would have:
· Strong recon and analytical skills
Foreign Payments
· Some cashbook experience
· Management accounts
· Budgets
· VIP Payroll
- · Experience with year-end and dealing with Auditors
Multi National Company requires a competent Assistant to the Financial Manager. Duties and responsibilities include but not limited :-
· Responsible for Subsidiary entities Books
· Raise purchase orders
· GRV stock and services rendered when applicable
· Invoice out intercompany where necessary
· Cashbook (Foreign and ZAR)
· Bank Reconciliations
· Journals (both Debtors and Creditors)
· Expense reimbursements
· Liaising with the bank for Foreign Funds for Director travel
· Reconcile VAT returns and submit to Accountant to submit on SARS
· Reconcile and investigate Ledger Accounts
· Journal ledger correction
· Investigate Budget Versus overspend on Ledgers
The ideal candidate would have:
· Strong recon and analytical skills
Foreign Payments
· Some cashbook experience
· Management accounts
· Budgets
· VIP Payroll
- · Experience with year-end and dealing with Auditors
- · Experience with year-end and dealing with Auditors
- Accounting: 2 to 3 years
- Bookkeeping: 3 to 4 years
· Preferably worked in Accounting Firm wanting to now work in Commercial
Responsible for Subsidiary entities Books
· Raise purchase orders
· GRV stock and services rendered when applicable
· Invoice out intercompany where necessary
· Cashbook (Foreign and ZAR)
· Bank Reconciliations
· Journals (both Debtors and Creditors)
· Expense reimbursements
· Liaising with the bank for Foreign Funds for Director travel
· Reconcile VAT returns and submit to Accountant to submit on SARS
· Reconcile and investigate Ledger Accounts
· Journal ledger correction
· Investigate Budget Versus overspend on Ledgers
The ideal candidate would have:
· Strong recon and analytical skills
· Some cashbook experience
· Management accounts
· Budgets
· VIP Payroll
- Experience with year-end and dealing with Auditors
· Preferably worked in Accounting Firm wanting to now work in Commercial
Responsible for Subsidiary entities Books
· Raise purchase orders
· GRV stock and services rendered when applicable
· Invoice out intercompany where necessary
· Cashbook (Foreign and ZAR)
· Bank Reconciliations
· Journals (both Debtors and Creditors)
· Expense reimbursements
· Liaising with the bank for Foreign Funds for Director travel
· Reconcile VAT returns and submit to Accountant to submit on SARS
· Reconcile and investigate Ledger Accounts
· Journal ledger correction
· Investigate Budget Versus overspend on Ledgers
The ideal candidate would have:
· Strong recon and analytical skills
· Some cashbook experience
· Management accounts
· Budgets
· VIP Payroll
- Experience with year-end and dealing with Auditors
· Preferably worked in Accounting Firm wanting to now work in Commercial
Responsible for Subsidiary entities Books
· Raise purchase orders
· GRV stock and services rendered when applicable
· Invoice out intercompany where necessary
· Cashbook (Foreign and ZAR)
· Bank Reconciliations
· Journals (both Debtors and Creditors)
· Expense reimbursements
· Liaising with the bank for Foreign Funds for Director travel
· Reconcile VAT returns and submit to Accountant to submit on SARS
· Reconcile and investigate Ledger Accounts
· Journal ledger correction
· Investigate Budget Versus overspend on Ledgers
The ideal candidate would have:
· Strong recon and analytical skills
· Some cashbook experience
· Management accounts
· Budgets
· VIP Payroll
- Experience with year-end and dealing with Auditors
- Experience with year-end and dealing with Auditors
· Preferably worked in Accounting Firm wanting to now work in Commercial
Responsible for Subsidiary entities Books
· Raise purchase orders
· GRV stock and services rendered when applicable
· Invoice out intercompany where necessary
· Cashbook (Foreign and ZAR)
· Bank Reconciliations
· Journals (both Debtors and Creditors)
· Expense reimbursements
· Liaising with the bank for Foreign Funds for Director travel
· Reconcile VAT returns and submit to Accountant to submit on SARS
· Reconcile and investigate Ledger Accounts
· Journal ledger correction
· Investigate Budget Versus overspend on Ledgers
The ideal candidate would have:
· Strong recon and analytical skills
· Some cashbook experience
· Management accounts
· Budgets
· VIP Payroll
- Experience with year-end and dealing with Auditors