seeks your financial experience and expertise to manage the financial and administrative functions for advantage. Minimum 5 years experience in a financial management role. Strong IFRS knowledge. Competencies: Experience Experience across the full financial management function. Solid level of maturity and confidence in direct Key Performance Areas: Report to the General Manager, with a dotted line to the CFO: Financial Strategy: organisational strategy management from a financial management perspective. General Financial Management: Provide financial
experienced Accountant to assist the Financial Manager in managing the finances and reporting of the Business Key Performance Areas: Report to the Financial Manager: Financial Control: Protect company assets (working tasks and activities. Demonstrate effective self-management in terms of planning and prioritising, and self-development extra mile” to meet team targets and objectives. Manage and assist the Finance team where necessary. Financial Participate in organisational strategy management from a financial management perspective. General Financial:
Key Performance Areas: Report to the Finance Manager: All functions related to: Trade debtors & creditors; Intercompany debtors & creditors. Manage AR and AP team in its entirety. Prepare and distribute distribute monthly profit & loss statements and Management pack. Complete VAT recon; prepare tax packs and guidelines. Prepare weekly and monthly reports for Management. Submit daily, weekly, monthly & quarterly to the Finance Manager. Reconcile and close general ledger. Achieve agreed productivity targets/standards
Accounting; and Sage Payroll. Responsibilities: Prepare management accounts, including analytical reviews, and demonstrate problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier processing and reconciliation. Perform UIF and Return of Earnings (ROE) filing with the Department of Labour. Process VAT. Maintain a fixed asset register, with firm
Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records. Advanced Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured data in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and
accurate and timeous financial information to Management in order to make informed business decisions Report to the Financial Manager: Financial Strategy - General Financial Management: Provide financial analysis analysis and support to Management and all operational areas. Monitor and support debtors and creditors and reports. Participate in the budget/forecast process. Prepare: Profit & Loss and balance sheet forecasts; Oversee cash management function. Monitor daily cash positions and cash flows. Manage cash flow and
information and various administrative duties for Management. The Person: Matric essential. Bookkeeping Diploma approach. Manage time efficiently. Team member attitude. The Job: Report to the Accounts Manager Day-to-day companies. Reconciliation of billings. Provide management with the financial information, statements and