Junior Accounting Manager

Job Description

• Building strong professional relationships with our Doctors/Practice Managers
• Building strong relationships with our Drs auditors when monthly management accounts are required
• Monthly / Bi-monthly update of Invoice Tracker, preparation of invoices and sending to relevant parties
• Monthly preparation of VAT Computations based on the above invoices generated.
• Monthly / Bi-monthly Employer invoicing for work performed to clients
• Bi-Monthly/Quarterly invoicing from Turnover Tax Pty Ltd to Drs Inc/Trust
• Ensuring settlement of all client related expenses, ie VAT201, Employer invoices.
• Follow up on outstanding invoices from Drs Inc to Trust
• Follow up on outstanding invoices from Drs Inc and Trust to Turnover Tax Pty Ltd
• Tracking Trust, Turnover Tax Pty Ltd Trade Debtors - regular follow ups
• Cash management for Trust clients
• Tracking Employer Custom...