Weekly wages and monthly salaries administration
Management of the accounting functions
Goods Received Voucher office
Undertaking category stock counts and coordinates investigations of variances
Capturing of debtors and creditors invoices Sage accounting
Payments of suppliers, salaries
Importing/capturing of bank transactions into sage and allocations of the transactions
Bank Reconciliation and Petty cash recon and capturing in Sage
Debtors and Creditors reconciliation and ensure that all creditors terms are compiled with
Preparation of weekly reports
Analysis of operational and financial information including stork reports, weekly/ monthly and yearly
Preparation and maintenance of asset registers
Payments of statutory returns
Preparation and capturing in sage payroll of weekly, fortnight and monthly wages and salaries
Maintenance of personal records leave records and payroll management.
Monthly calculations of UIF and PAYE and submitting the returns (EMP201) to SARS through E- filling and U- filling.
Monthly calculations of VAT and submitting of the VAT returns to SARS through e-filling.
Creditors reconciliation and ensure that all creditors terms are compiled with
GL Reconciliation, Clearing of accounts
Capturing data of all transaction’s debtors, suppliers, and manufacturing on Sage
Preparation of monthly financial statement
General HR administration: employment documentation, organ grams
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