Maritza Van Niekerk Email and Phone Number

My responsibilities include:Full accounting function including statutory requirements

Financial statements, Payroll, VAT, Income tax – individual and companies, audits

Full reporting responsibility to head office in France, Income statement, Balance sheet, Owners Equity, Product costing in manufacturing process, Management pack, Board pack, Stock levels, Income tax, VAT, Budgets, STATS SA, Pastel Payroll oversee, Oversee Debtors & Creditors reconciliation, Prepare accounts for auditing and liason with auditors.MS Word, Excel, JD Edwards, Gilda, Citrix, TM1, HFM Reporting, Pastel Payroll

Full cashbook, payments, creditor recon, VAT recon, Interco shipments and accounts, Petty cash, Liason with auditors, Entries up to Trial Balance, MS Word, Excel, JD Edwards, Gilda, Citrix