accounting? Do you thrive in a dynamic and collaborative work environment? If so, our client invites you to embark will assume a pivotal role within our finance department. Your responsibilities will encompass the meticulous transactions during consolidation Partner with the tax department to uphold compliance with tax regulations and collaborative team environment, working seamlessly across departments Uphold the highest standards of
financial success. As a key player in the finance department, you'll have the opportunity to analyse costs attention to detail and accuracy, with the ability to work independently and manage multiple priorities. Knowledge accounting principles and standards. Ability to work effectively in a fast-paced, deadline-driven environment
functions, implement strategic initiatives, and work in a collaborative environment committed to your functions. Foster strong relationships with internal departments, external parties, and the Bank's Executive Committee matters in line with the Bank's strategic goals. Work closely with the CFO on various projects and financial internal and external audit matters promptly and work towards achieving low-risk findings. Job Experience
Debtors Supervisor to oversee their debtors' department and ensure timely collections and accurate record-keeping Detail-oriented. Ability to lead and manage a team. Able to work under pressure to meet deadlines. If you have not
dictated by ISO processes and company procedures. Work closely with key stakeholders to identify project Demonstrated ability to collaborate across departments. Flexible and responsive to changes in the business
mitigate risks, collaborating with regulators and departments, and fostering a culture of vigilance and integrity
experienced Financial Manager to strengthen our finance department. In this crucial position, you'll be instrumental
and growth. Provide feedback on the quality of working documents and possible areas of improvement post improvement in departmental and interdepartmental work procedures. Conduct onsite self-regulatory reviews comments from clients and perform follow up review work for resolved findings. Ensure completeness and integrity integrity of reports through completed work programs and supporting evidence aligning to findings. Discuss and resolution of review findings and updating of work programs, reports and certificates, where applicable
queries within 24 hours and resolve them within 5 working days Deliver invoices and completed spreadsheets 5 / 6 similar work experience Advanced Excel Skills & Competencies: Ability to work under pressure a continuous improvement mindset Willingness to work overtime if and when needed If you have not had
(Grade 12) BCom Accounting Experience: 2-3 years working experience preferably in the property industry preferred Skills & Competencies: Ability to work accurately under pressure and meet deadlines Proactive verbal Very analytical and a critical thinker Able to work in a team and independently If you have not had