Overall Purpose of the job:
Be able to do the Installation & Service of electronic equipment for the security industry at commercial and industrial premises from Access control, CCTV,
Resposibilities:
Prepare and analyze financial statements
Manage accounts payable and accounts receivable
Assist with budgeting and forecasting
Perform variance analysis and provide insigh
Responsibilities and Duties
Loading & off-loading of trucks
Sorting and storage of goods
Stock counting
Keep working area clean and neat
Be willing to work overtime when requir
Duties and Responsibilities
Gather client information
Prepare annual working paper files (including tax computations)
Draft annual financial statements (AFS) on Caseware
Process and reconc
Key areas of responsibility include:
Ensure appropriate systems, procedures and controls are in place and that these are complied with. This includes input on SOP's for all process'
DUTIES & RESPONSIBILITIES:
Manage supplier email accounts and clear out invoices daily to JDE.
Obtain coding for all expenses and ensure transactions allocated correctly.
Ens
OVERVIEW OF POST:
The main responsibility of the Project Accountant is to render a comprehensive and professional accounting and financial administrative function in terms of projects fund
Minimum Requirements
Education and Experience:
Grade 12
0-2 years of warehouse experience (your role will be determined by your experience).
Forklift or Reach Truck license (required for
Minimum Requirements
Education and Experience:
Grade 12
0-2 years of warehouse experience (your role will be determined by your experience).
Forklift or Reach Truck license (required for
Description
The ideal candidate for this role will be responsible to assist the Retail Financial Manager with providing the business with a sound system of performance management and to continuo
Minimum Requirements
Matric (Grade 12)
Registered and has a P number
Valid Driver’s licence
Must be able to do HACCP audits and checks and have good knowledge of HACCP standards
Go
Description
RESPONSIBILITIES:
Preparation of stock orders.
Weekly Invoice and Bill Processing for all entities
Weekly reports submitted to Partners
Weekly Intercom
Duties & Responsibilities
Ensure timely and accurate financial processing for Hygiene & Pest Control Division
Daily / Weekly / monthly processing
Monthly Fixed asset processing
Job Summary:
To coordinate the financial and administration function of the hospital in line with relevant standards and within corporate governance protocols in support of hospital operational
Responsibilities:
Costing Administration
Ensure that rebate sheets are accurately completed, and that all supporting documentation are attached.
Load rebates on Studio using the information
Description
Ensures accurate complete and timeous processing tthe General ledger for all SBV accounts.
Responsible for processing all daily/ weekly/monthly journals intthe relevant account
Key Performance Areas:
To Reconcile the levy accounts of the Ombuds Council, Tribunal, FAIS Ombuds and PFA.
To liaise with the office of the above four entities and provide them with the amoun