in Finance/Accounting Min 3 years' experience working in an FMCG environment Proficient experience in accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing communication skills Accurate Attention to detail Ability to work well under pressure Emotional maturity Team player
To ensure that the financial information in the general ledger is complete, accurate, timeous and complies in the relevant accounts and that the correct general ledger accounts are used. To ensure that all inventory been recorded accurately and that the inventory general ledger balances reconcile to the signed inventory long outstanding items and agree to the relevant general ledger account. To assist the financial manager suppliers timeously. To supervise, direct and review the work of the finance department to ensure optimum performance
Business, and some Investment Companies. The place of work is Monument Park, Pretoria, Gauteng. The candidate Budgeting (Would be recommendation) Reporting general business trends Payroll and HR Preparation of Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks supports this role. Salary will be dependent on work experience. Applicants must undergo a management
Business, and some Investment Companies. The place of work is Monument Park, Pretoria, Gauteng. The candidate Budgeting (Would be recommendation) Reporting general business trends Payroll and HR Preparation of Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks supports this role. Salary will be dependent on work experience. Applicants must undergo a management
financial reports all business units. S/he shall be working alongside and supporting the financial manager and expenses are approved, coded to the proper general ledger account and recorded in the appropriate creditors Preparation of monthly finance journals and general ledger recons Prepare payments and submit for approval management Facilitates staff disciplinary processes General Administration Maintain all records and file documents etc Report (do not fix) all hazardous and unsafe work situations, conditions and environment ie lights
as external Build and maintain client relations General administration Requirements: Grade 12 At least and punctuality Ability to process high volumes of work within time frames Market related
Reconciliations Assisting with Creditors payments General finance work Assisting with preparation of management
Reconciliations Assisting with Creditors payments General finance work Assisting with preparation of management
Town that offers accounting, auditing, taxation general business and financial management advice to a wide an opportunity for an AUDIT MANAGER Office based work not hybrid or remote NB NB NB ARE YOU A CA(SA)?
is looking to grow with a successful company. Working closely with the Financial Manager you will be budgets / forecasts, financial reporting & general ledger, audits, cost accounting, creditors and