articles 2 or more years of commercial experience Full finance function experience Monthly reporting and
articles 2 or more years of commercial experience Full finance function experience Monthly reporting and
to the Head of Finance and department managers Provide comments and reasons for variances or discrepancies Work closely with Head Office to resolve queries Provide assistance with statutory audits, general ledger Insurance act, Companies Act and Tax regulations Provide assistance on projects with the finance team Skills
to the Head of Finance and department managers Provide comments and reasons for variances or discrepancies Work closely with Head Office to resolve queries Provide assistance with statutory audits, general ledger Insurance act, Companies Act and Tax regulations Provide assistance on projects with the finance team Skills
to the Head of Finance and department managers Provide comments and reasons for variances or discrepancies Work closely with Head Office to resolve queries Provide assistance with statutory audits, general ledger Insurance act, Companies Act and Tax regulations Provide assistance on projects with the finance team Skills
to the Head of Finance and department managers Provide comments and reasons for variances or discrepancies Work closely with Head Office to resolve queries Provide assistance with statutory audits, general ledger Insurance act, Companies Act and Tax regulations Provide assistance on projects with the finance team Skills
ensuring compliance with regulatory standards, and providing strategic support to the Chief Financial Officer Asset Register and assist with audit preparation Provide strategic support to the CFO and other departments
ensuring compliance with regulatory standards, and providing strategic support to the Chief Financial Officer Asset Register and assist with audit preparation Provide strategic support to the CFO and other departments
month-end payments for suppliers and service providers, and input into cash flow records Confirm international payments received in company accounts Input service provider invoices into Pastel accounting software Complete
month-end payments for suppliers and service providers, and input into cash flow records Confirm international payments received in company accounts Input service provider invoices into Pastel accounting software Complete