accounting packages (ERP systems), property management systems, point of sale systems and Microsoft applications expenditure budgets Preparation of financial information/ reposing for aha and group division e.g., monthly
requirements compliance. Assists with the developing a system to account for financial transactions by contributing collecting, analyzing, and summarizing account information and trends. Assists Financial Manager in the statutory submissions to SARS. Provides key information and prepares the working documents and drafts Proficiency in Sage One, Sage Payroll and Sage 200 systems. Proficient with Microsoft Office Suite or related
requirements compliance. Assists with the developing a system to account for financial transactions by contributing collecting, analyzing, and summarizing account information and trends. Assists Financial Manager in the statutory submissions to SARS. Provides key information and prepares the working documents and drafts Proficiency in Sage One, Sage Payroll and Sage 200 systems. Proficient with Microsoft Office Suite or related
daily balance reporting. Update client information in finance systems, including bank and VAT details. Conduct accurate capturing of terms in the system. Maintain and update filing systems. Assist in reconciling inter-company a similar role in finance. Knowledge of the MDA system. Must be able to manage a team. If you are interested
daily balance reporting. Update client information in finance systems, including bank and VAT details. Conduct accurate capturing of terms in the system. Maintain and update filing systems. Assist in reconciling inter-company a similar role in finance. Knowledge of the MDA system. Must be able to manage a team. If you are interested
Bachelor's degree in statistics, mathematics, information technology, actuarial science etc. A minimum latest process and IT advancements to automate systems. Documenting and communicating efforts then conducting team members and management. Gathering critical information from meetings with various stakeholders and producing (where required) to facilitate adoption of new system / process. Construct complex process, diagrams Bachelor's degree in statistics, mathematics, information technology, actuarial science etc. A minimum
operating CGFS Global Financial Management Systems and information security to a level of “Separation of Duties Verifies through RFMS/M (Regional Financial Management System / Momentum), COAST (Consolidated Overseas Accountability other established benchmarks. Payment / Filing system: S/He must have expert knowledge in the use of tracking systems. The incumbent enters payment transactions into the RFMS / Momentum system, the main subsequent audits. Voucher examiners use DOS mandated Systems as their primary electronic invoice tracking platforms
Our client's financial systems are the engine that enables us to power forward. We are searching for finances meticulously correct and powerfully informative. The accountant will have both an immediate and impactful audits, furnish leadership with crucial information, and ultimately grow our financial position.
all company documentation according to specified systems Meeting monthly deadlines Completing company documents documents (Credit Applications, etc.) Process information regarding expenses and monthly credit card recons Verify the accuracy of calculations Handling information and taking instructions Completion and preparation
leave balances, and other relevant payroll information. Resolving Payroll Issues: Addressing payroll-related expenses and trends. System Maintenance: Ensuring the integrity and security of payroll systems, including software