and assess risks and controls across various IT systems and infrastructure. Enhance audit programs based validity, and comprehensiveness of generated information and timely communication of deficiencies to management criteria. Minimum Qualifications: Degree in Information Systems or related field. Professional qualification
Sound IFRS knowledge Advanced Excel Strong ERP systems knowledge Job Description (Responsibilities): Analyse Analyse and evaluate financial information Preparation of Financial statements VAT and Tax submissions
Sound IFRS knowledge Advanced Excel Strong ERP systems knowledge Job Description (Responsibilities): Analyse Analyse and evaluate financial information Preparation of Financial statements VAT and Tax submissions
daily balance reporting. Update client information in finance systems, including bank and VAT details. Conduct accurate capturing of terms in the system. Maintain and update filing systems. Assist in reconciling inter-company a similar role in finance. Knowledge of the MDA system. Must be able to manage a team. If you are interested
daily balance reporting. Update client information in finance systems, including bank and VAT details. Conduct accurate capturing of terms in the system. Maintain and update filing systems. Assist in reconciling inter-company a similar role in finance. Knowledge of the MDA system. Must be able to manage a team. If you are interested
leave balances, and other relevant payroll information. Resolving Payroll Issues: Addressing payroll-related expenses and trends. System Maintenance: Ensuring the integrity and security of payroll systems, including software
tracking of budgets. Experience with cost accounting systems Education & Experience: BCom 3 to 5 years experience discuss your next career move in finance For more information contact: Lorrain Ngwenya on 012 348 4940 Recruitment
tracking of budgets. Experience with cost accounting systems Education & Experience: BCom 3 to 5 years experience discuss your next career move in finance For more information contact: Lorrain Ngwenya on 012 348 4940 Recruitment
updating creditor banking information. Approve journals and manage the POS system, including releasing purchase
updating creditor banking information. Approve journals and manage the POS system, including releasing purchase