management of the department. The successful candidate should detail orientated, willing to work long hours hours and on public holidays if required. Duties and Responsibilities: effectively manage the administration administration and accounts departments ensuring that all processes are strictly in compliance with the gaming board
management of the department. The successful candidate should detail orientated, willing to work long hours hours and on public holidays if required. Duties and Responsibilities: effectively manage the administration administration and accounts departments ensuring that all processes are strictly in compliance with the gaming board
looking for an Assistant Accountant for their Sydney Road operations. Post and process journal entries to
that the day-to-day activities of the creditors department are carried out in accordance with the established Deliver audit requirements of the department Compliance Ensure the departments activities are carried out in regulations Experience: 5 – 7 years' experience working in Finance, including a minimum of 3 years in a
financial policies and practices and liaise with all departments in the preparation of budgets and financial reports post qualification with at least three (3) years working in a financial management role in an automotive
Responsibilities: Oversee daily operations of the accounting department. Manage and mentor a team. Develop and maintain analytical and problem-solving abilities. Ability to work under pressure and meet deadlines. R 25000 - R 30000
Responsibilities: Oversee daily operations of the accounting department. Manage and mentor a team. Develop and maintain analytical and problem-solving abilities. Ability to work under pressure and meet deadlines. R 25000 - R 30000
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
detail with a high level of accuracy. Ability to work efficiently under pressure and meet deadlines. Proven manage cash flow, allocate funds to various departments. Manage and update the fixed asset register.