JUNIOR FINANCIAL MANAGER (OPERATIONAL) QUALIFICATIONS BCom Degree Completed Articles CIMA Qualified deadlines JOB DESCRIPTION Manage full debtors process Produce monthly management accounts Process relevant relevant year-end journal entries Cashflow management and forecast Assist in annual budget compilation process Monthly VAT reconciliation Manage the SLA Process Manage outsourced activities Supplier reconciliation
in Stellenbosch is seeking to employ a Junior Financial Manager on a permanent basis. This position will will report directly to the Financial Manager and Director. BCom Degree Completed Articles in one of the experience in Excel (beneficial) Manage full debtors process Produce monthly management accounts Process relevant relevant year-end journal entries Cashflow management and forecast Assist in annual budget compilation Oversee process Monthly VAT reconciliation Manage the SLA Process Manage outsourced activities Supplier reconciliation
A highly analytical & self-driven Junior Financial Manager is sought by a dynamic provider of cutting-edge include recon of books, creation of budgets and managing Supplier accounts (a lot of Excel data). The successful You also need to have strong work ethic, time management and be very proactive. While we would really
agreed deadlines Assistance provided to Financial Manager as needed
returns, monthly returns and reporting. Monthly management accounts. Monthly payroll processing, bi-annual accounting practices such as VAT, IRP5, EasyFile and management accounts is vital. Knowledge on or exposure to
000 to R14 000 Per Month
Either a junior person who has accounting skills and the potential payroll
Maintaining Fixed Asset register managing IT will be an advantage
How to Apply:
ACCOUNTANT We are looking for a skilled person for the management of the functions and responsibilities of Creditors orders, debit and credit notes and journals. Management of the Goods received notes for correctness and Responsible for disbursement of petty cash. Management of company credit card payments. Assistance with up to date. Bookkeeping, Creditor Management or Financial Management qualification required. 5 - 10 Years accuracy is non-negotiable requirement. Ability to manage creditor administrators and be a team player. Responsible
ACCOUNTANT We are looking for a skilled person for the management of the functions and responsibilities of Creditors orders, debit and credit notes and journals. Management of the Goods received notes for correctness and Responsible for disbursement of petty cash. Management of company credit card payments. Assistance with up to date. Bookkeeping, Creditor Management or Financial Management qualification required. 5 - 10 Years accuracy is non-negotiable requirement. Ability to manage creditor administrators and be a team player. Responsible
Are you ready to elevate your career as a Junior Paraplanner? Is this you? You're a dedicated listener
Are you ready to elevate your career as a Junior Paraplanner? Is this you? You're a dedicated listener