Administrator to join their team for a period of 6 – 12 months. The ideal candidate will be immediately available available with experience with Leases and working in Accounts Receivable. Education: Financial qualification payable and accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented
accounts receivable preferred
financial information and performing specific general ledger reconciliations for specific areas in the
Min Requirements:
ong>Minimum Requirements:
General Financial:
Financial reporting & General Ledger:
Audits
administrative and management systems Minimum Requirements: Grade 12 BCom In Accounting Minimum 4 years' experience management from a financial management perspective. General Financial: Provide Financial analysis and support forecast on the system. Financial reporting & General Ledger: Prepare financial reports and returns. and post Journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
Educational and Experience Requirements : Must have Grade 12, Matric or NQF4 equivalent qualification. Must
OneStream Technical Analyst role will be required to work with functional and other technical team members process and functional requirements Building and working with multi-dimensional cubes Building OneStream solver. Able to troubleshoot without supervision. Collaborative - Ability to work in a large team imperative verbal and written communication skills. Ability to work under pressure while dealing with unexpected problems
will also need 5 years' work experience with financial systems e.g. General Ledger and Sub-ledgers, Projects financial risks, time risks and requirements risks. Work with the Systems Analyst to communicate the business the following experience: Financial systems e.g. General Ledger and Sub-ledgers. Project experience. Process System Testing. System Implementation. Sound general IT knowledge. ATTRIBUTES: Personal effectiveness you not be contacted for this position within 10 working days please consider your application unsuccessful
Durban Head Office, to take up responsibility for general finance support, including budgets, Forex, banking management from a financial management perspective. General Financial: Provide financial analysis and support forecast on the system. Financial Reporting & General Ledger: Prepare financial reports and returns. and post journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
Administrator to join their team for a period of 6 – 12 months. The ideal candidate will be immediately available available with experience with Leases and working in Accounts Receivable. Education: Financial qualification payable and accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented