Variance Reports and sign off. Preparation and processing of ad hoc journals as and when required. Liaising Delivery Invoicing. Review of & Control over Expenses. Month End processes in the Finance department. Monthly
Responsibility of the position: Maintain good financial control, cost analysis and sales analysis. Manage accounts accounting data. Maintain internal control documentation and test internal controls Converts data into value adding
JHB004840-Cindy-1 Well established company on the East Rand seeks a Payroll Administrator Minimum Requirements
are looking for a Financial Manager in the East Rand area for an established Agriculture company. Area: Between The Hills in Pretoria East and the East Rand Requirements: 10 years Financial Management experience the company's financial management and internal controls Provide financial analysis and guidance on all current activities and future growth Develop and control the company's annual operating budget to ensure statements to the board of directors Direct and control the financial management team Oversee the preparation
Accountant position - West Rand - Tarlton Accountant skilled in financial analysis, data management, all Trial Balance accounts for all companies. • Processing monthly journals. • Upkeep of petty cash transactions EMP201's for all companies. • Reviewing all journals processed on the accounting system. • Preparing reconciliations
analysis, overseeing the year-end audit process and annual budget process, preparing financial analysis and Proficiency in IFRS. Risk Management including credit control. Experience with Acumatica or other ERP systems
Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc duties R25 000 - R30 000
on approval of the above-mentioned application Process credit notes and re invoicing i.r.o price queries
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where by the suppliers. Ensure that all invoices are processed before the due date. Prepare reconciliations per suppliers. Data capturing of all invoices on an excel control sheet. Communicating with various suppliers during Excel experience Pastel Evolution experience West Rand resident Negotiable
Oversee accounts payable and accounts receivable processes. Reconcile bank statements and maintain balance