you. Requirements: Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma. 5 Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements of funds. Authorise interest rates, bank charges, opening and closing of accounts, updating KYC and FICA docs. Manage petty cash Financial Reporting: Prepare monthly management accounts which are accurate, valid and complete. Analyse Other: Attend Board Meetings and present monthly accounts. Attend Audit and Risk Committee Meetings and
you. Requirements: Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma. 5 Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements of funds. Authorise interest rates, bank charges, opening and closing of accounts, updating KYC and FICA docs. Manage petty cash Financial Reporting: Prepare monthly management accounts which are accurate, valid and complete. Analyse Other: Attend Board Meetings and present monthly accounts. Attend Audit and Risk Committee Meetings and
manager, marketing staff and insurers on strategic account issues and potential problems.
Daily
coverage questions
iency with the NAV accounting program or similar
Proficiency with the NAV accounting program or similar Knowledge of accounting, auditing, taxation and and management accounting best practices (IFRS) Knowledge of employee benefit schemes including medical financial management. To compile accurate management accounts, variance reporting, cash flow forecasts as well
Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate
Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate
supervise the accounting function of the unit. Responsible for the maintenance of accounting and financial Professional accounting qualification recommended Previous Experience: Experienced accounting background
imports.
received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports. Good understanding of financial accounting principles related to the processing of transactions