Search Results: 6 vacancies
...and offsite warehouses
Month end analysis of OCNIS, Distressed Inventory, Overtime/Payroll, Tech Centre costs along with month end journals including MUV, CIP and transfer journal and others as required.
Prepare performance statements and conduct variance analysis with...
...improvement opportunities
Annual Physical Stock-take Co-ordination and Reconciliation for the Site and offsite warehouses
Month end journals including MUV, CIP and transfer journal and others as required
Complete month end schedules such as CSO – Payroll, MBR, Overtime,...
...processing for 270+ employees on Sage Payroll and completing weekly reports
· Reconciling weekly payroll accounts and prepare necessary journal entries
· Dealing with all aspects of the payroll process - Starters & leavers, pensions, bonuses, holidays and other statutory and...
...invoices, preparing payments run, reconciling supplier accounts
Debtors: preparing sales invoicing, posting debtor receipts
Monthly Journals & Control accounts (Debtors & Creditors)
Ownership of ROS and ensuring VAT, PAYE, RCT are maintained
Candidate Profile Ideal...
...Responsibilities
Assist the group reporting team with the preparation of the month end financial board report e.g. consolidation journals, liaising with the divisions.
Assist with the statutory consolidation process during interims and year-end.
Responsibility for...
...preparation
Support with sales invoicing, debtors and Accounts payable
Preparation of accounts payable payments run
Monthly Journals & Control accounts
Ownership of ROS and ensuring the organisation is compliant with taxation and statutory obligations (VAT, PAYE,...
