● Finalization of Account Preparation of Trial Balance, Income Statement & Balance Sheet.(Management Accounts Monthly, Quarterly & Annually)
● E-Filling of VAT, UIF, PAYE .SDL & Income Tax return Returns.
● Compilation of annual Tax Return for Submission to SARS.
● In depth analysis on variance to budget, expenses & profit forecast and prior year.
● Debtors & Creditors Statement generation, analysis & Follow up thereof.
● Day to Day handle with all banking Transaction including EFT.
● Day to day capturing of data into Sage Pastel & in accounting software.
● Maintaining of monthly GL, Cash, Debtors, Creditors, Bank and Stocks reconciliation analytical analysis.
● Maintaining of Fixed Assets Register (FAR)
● Extensive work on Material Management System (MMS) & Supply chain Management System (SCMS)
● Maintaining of Employee Complete Payroll (Salaries & Wages).
● Coordinate & oversee the work of Subordinate. Establish daily operational bases for projects/program and provide the direction to insure the progress and deadlines.
● Compliance and regulation of International Accounting Standard & IFRS.
● Maintaining of General Book Keeping.
● Finalization of Account Preparation of Trial Balance, Income Statement & Balance Sheet.(Management Accounts Monthly, Quarterly & Annually)
● E-Filling of Sales Tax, ADV WHTax & Employee Tax Return & Income Tax return Returns.
● In depth analysis on variance to budget, expenses & profit forecast and prior year.
● Debtors & Creditors Statement generation, analysis & Follow up thereof.
● Day to Day handle with all banking Transaction including EFT.
● Supervision & day to day capturing of data into ERP accounting software.
● Maintaining of monthly GL, Cash, Debtors, Creditors, Bank and Stocks reconciliation analytical analysis.
● Maintaining of Fixed Assets Register (FAR)
● Coordination and work with Import & Export Department on Lc’s preparation & dealing with the Bank for Hypothecation & pledge stocks.
● . Extensive work on Material Management System (MMS) & Supply chain Management System (SCMS)
● To handle nationwide branch network, Sales, Purchases and All stocks finished & Raw material.
● Dealing with Bank Treasury Department for Rate the Foreign Currency & adjust the foreign remittances.
● Maintaining of Employee Complete Payroll (Salaries & Wages).
● Coordinate & oversee the work of Subordinate. Establish daily operational bases for projects/program and provide the direction to insure the progress and deadlines.
● Conduct the Audit in Head office & Branch wise network to insure the Compliance and regulation of International Accounting Standard & IFRS.
● Maintaining of General Book Keeping.