• Prepare month end Accounting entries and accruals• Prepare monthly bank reconciliations• Extract data from financial system for analysis and use Excel spreadsheets to summarize the data• Calculate and submit monthly VAT & Payroll Tax (PAYE, SDL and UIF) Returns• Prepare and submit documents for Sars Audits• Submit half yearly provisional tax returns • Register Companies for payroll Tax and VAT• Submit annual turnovers for submission of Annual returns• Maintain… Show more • Prepare month end Accounting entries and accruals• Prepare monthly bank reconciliations• Extract data from financial system for analysis and use Excel spreadsheets to summarize the data• Calculate and submit monthly VAT & Payroll Tax (PAYE, SDL and UIF) Returns• Prepare and submit documents for Sars Audits• Submit half yearly provisional tax returns • Register Companies for payroll Tax and VAT• Submit annual turnovers for submission of Annual returns• Maintain fix asset registers• Prepare monthly reconciliations for balance sheet accounts• Review supplier payment packs• Review customer invoicing and follow up on outstanding debtor payments • Load supplier, salaries and wages payments into the bank for approval. • Provide support to management on Finance and Admin related issues. • Provide input into Risk Management Register• Compile and prepare documentation for Annual audits and financial statements. • Respond to audit queries• Prepare annual budgets and forecasts• Prepare monthly cash flow forecasts and monitor cashflow• Update Tax clearance certificates and BEE certificates annually • File and archive financial information per Company• Comply to Financial procedures and internal controls Show less

• Capture the approve original and adjustment budget on the system at the correct posting level and Correct SCOA segment level; ensure that is balancing back to B/S2• Preparation of Budget letters for the business units• Facilitate budget imputes from business units• Assist with the Preparation of MTEF budget.• Design the performance indicators, reporting tools and systems• Assist in preparing a variety of budgetary reports and statistics.• Collect/deliver budget related… Show more • Capture the approve original and adjustment budget on the system at the correct posting level and Correct SCOA segment level; ensure that is balancing back to B/S2• Preparation of Budget letters for the business units• Facilitate budget imputes from business units• Assist with the Preparation of MTEF budget.• Design the performance indicators, reporting tools and systems• Assist in preparing a variety of budgetary reports and statistics.• Collect/deliver budget related documentation from and to other divisions, formations, directorates and sections.• Ensure that the requirements of the Public Finance Management Act and Treasury Regulations as well as departmental financial policies and procedures are adhered to.• Assist in preparing a variety of budgetary reports and statistics.• Collect/deliver budget related documentation from and to other divisions, formations, directorates and sections.• Ensure that the requirements of the Public Finance Management Act and Treasury Regulations as well as departmental financial policies and procedures are adhered to.• Prepare minutes for both the CFO’s forum and departmental meetings.Expenditure• Daily updating of commitment report and checking of funds to ensure that the expenditure is allocated against the budget to avoid overspending • Checking of the accuracy of SCOA allocations on the RLSO1 • Daily Recording of RLSO1 in the Office registrar • Compiling report per projects. (Below and Above R500k)Identification of Misallocation• Daily Identifying misallocation and passing of journals on SAP system before the end of each month and ensure that all misallocation is clearedRevenue Management (Reporting)• Capture revenue figures on the monthly report (Narrative report) • Prepare monthly recon for revenue collected and surrended to (PRF) Show less

• Ensure that all projects are delivered on-time, within scope and within budget• Ensure resource availability and allocation• Develop a detailed project plan to monitor and track progress• Manage changes to the project scope, project schedule, and project costs using appropriate verification techniques• Measure project performance using appropriate tools and techniques e.g project costing• Report and escalate to management as needed• Successfully manage the relationship… Show more • Ensure that all projects are delivered on-time, within scope and within budget• Ensure resource availability and allocation• Develop a detailed project plan to monitor and track progress• Manage changes to the project scope, project schedule, and project costs using appropriate verification techniques• Measure project performance using appropriate tools and techniques e.g project costing• Report and escalate to management as needed• Successfully manage the relationship with the client and all stakeholders• Perform risk management to minimize project risks• Establish and maintain relationships with third parties/vendors• Create and maintain comprehensive project documentation Show less

My responsibilities includes the following:-Develop and execute a store project as assigned by mentor to address a specific area of concern or opportunity forimprovement-Gain exposure to the development and administration of a fiscal plan in order to lower controllable expenses, achievegross profit goals and maximise profitability.-Assist store manager with analysis of customer satisfaction index, identifying areas needs to be improved,communicated and recommended to the… Show more My responsibilities includes the following:-Develop and execute a store project as assigned by mentor to address a specific area of concern or opportunity forimprovement-Gain exposure to the development and administration of a fiscal plan in order to lower controllable expenses, achievegross profit goals and maximise profitability.-Assist store manager with analysis of customer satisfaction index, identifying areas needs to be improved,communicated and recommended to the team.-participate in the physical inspection of the store facilities and equipment to ensure the safety of customers and teammembers as well as compliance with state and OSHA regulations-Learning how to read profit and loss report and howeach line of business affects the profit of the store and make necessary recommendation for improvement. Show less

• Organizing departmental weekly presentations• Conducting consultations for students• Editing academic documents• Manage student data record • Facilitating tutorials for Business Management

• Supervising, monitoring of employees performance • maintaining records and filling system• Planning conference and end of the year function• Buying goods and services for the company.