Overview
Supports financial decision-making information by collecting, analysing, investigating, and reconciliations
reporting, and provide insightful data analysis for informed decision-making. You will be a cornerstone of meticulous accounting records, implementing financial systems, and driving best practices continuously. You'll
materials
consent to HWR to process and retain your personal information for the current opportunity as well as for future payments on Banking system Reconciliations as needed Processing into the accounting system Debtors Obtaining Reconciliations Processing into the accounting system CASH BOOKS Processing of all cash book entries Developing a PnL system per trade SAFEX All SAFEX accounts are processed daily on system Margins checked
process daily tower logs movements into billing system Ø Upload Eurocat flights data for both Johannesburg Telecommunication Network messages into Billing system Ø To check comparative logs for exceptions to correct logged Ø Search aircrafts owners/operators' information on the internet for billing purposes. Ø To correct Training Academy and ATNS International) on Oracle system as per received invoice requisition or contract credit notes by ensuring that changes in billing system are made when notified through any means. Ø Run
and assess risks and controls across various IT systems and infrastructure. Enhance audit programs based validity, and comprehensiveness of generated information and timely communication of deficiencies to management criteria. Minimum Qualifications: Degree in Information Systems or related field. Professional qualification
and taxation. Proficient in payroll software and systems, particularly those used in manufacturing. Excellent with federal and state laws. Ensure that payroll systems are updated in accordance with new legislation workplace. Liaise with HR and Finance to enhance information sharing and process integration. Prepare detailed exciting career opportunities in Finance For more information, please call Marnene van der Merwe on 011 318
Manager in upgrading or changes to the accounting system. Funder Invoicing Review project general ledger validate allocation and accuracy of financial information. Calculate and ensure all monthly invoices statutory requirements. Ensure that asset information is updated in Pastel and that monthly depreciation depreciation journals are done in the accounting system. Ensure that assets are tagged and labelled according
Manager in upgrading or changes to the accounting system. Funder Invoicing Review project general ledger validate allocation and accuracy of financial information. Calculate and ensure all monthly invoices statutory requirements. Ensure that asset information is updated in Pastel and that monthly depreciation depreciation journals are done in the accounting system. Ensure that assets are tagged and labelled according
timeliness, and compliance. Maintain payroll processing system and records by gathering, calculating, and inputting recommend updates to payroll processing software, systems, and procedures. Manage and resolve issues relating terminations, and changes to pay rates. Provide information and answer employee questions about payroll-related exciting career opportunities in Finance For more information, please call Marnene van der Merwe on 011 318