10 years experience in a similar reporting and process improvement finance position.
service reporting process from scratch and overseen the end to end of the reporting process
CBD is looking for a young ambitious financial Controller to joining their growing business.
Duties
/>Analysing financial data.
Monitoring internal controls.
Overseeing and preparing income statements
statements.
Participating in budgeting processes.
Managing financial transactions.
Streamlining
/>Evaluating and managing risk.
Coordinating audit processes.
Accounts opening Balance Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
Adjusted
sales representatives.
Job & Company Description:
If you are ready to make a career move and further your skills as a Financial Manager this is the opportunity you have been waiting for! Become part of this, anything- but- average- team and start to build a promising career in fi
into the thrilling world of finance as a Debtors Controller and Administrator With your financial savvy esteemed clients We're on the lookout for a Debtors Controller and Administrator who's passionate about their together and make finance fun As the Debtors Controller and Administrator, you will be responsible for tasks concerning debtor management, including processing and reporting on collections. Manage debt collection tenant queries and reconcile accounts as needed. Process bank, card, and petty cash transactions, ensuring
company, is currently seeking a finance reporting controller to join their team of professionals in Cape Town
Reference: NFE007347-TIA-1 Are you a Newly Qualified CA(SA) with exposure to the Financial Services or Insurance industries looking to gain commercial experience? Do you have a stellar academic record? Apply today Qualifications & Experience: Recently qualified Chartered Accountant CA(SA) Profic
based in Kempton Park is looking for a Financial Controller to join their Finance Team R42 000 CTC per month
wastewater treatment seeks to employ a Financial Controller. You will provide daily financial of the cost centres in ERP and review of the processing of entries to correct accounts and cost centres the General Ledger reporting and review of the processing of all financial entries relating to the business sending them to Head Office and apply document control.