as required. CWS System Administration: Serve as the administrator for the CWS system, ensuring it is Ensure adherence to the Protection of Personal Information Act (POPIA) within the office. Internal Control orders. Budgeting Support: Assist in providing information required for the budgeting process. Monthly Results payroll or accounting role. Proficiency in IT systems such as Drive and Sage 300 (advantageous). Experience
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
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
Responsibilities Implement and maintain cost accounting systems Perform cost analysis and control Support budget discuss your next career move in finance For more information contact: Onthatile Diutloileng on 012 348 4940
Responsibilities Implement and maintain cost accounting systems Perform cost analysis and control Support budget discuss your next career move in finance For more information contact: Onthatile Diutloileng on 012 348 4940
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