FP&A at this multinational company. A minimum of 3 years of financial analysis across various regions this role. Consolidation and reporting at group level is not negotiable. If you are exceptional at reporting Commercial support Skills & Experience: Group Level Qualification: CA(SA) Contact SHAKIRAH LAKAY on
FP&A professional. A registered CA(SA) sporting 3 to 4 years of group reporting and financial analysis Commercial support Skills & Experience: Group Level Qualification: CA(SA) Contact SHAKIRAH LAKAY on
and various other financial projects. Minimum 3 years post-article experience in commerce AFS (full IFRS)
and various other financial projects. Minimum 3 years post-article experience in commerce AFS (full IFRS)
FP&A at this multinational company. A minimum of 3 years of financial analysis across various regions this role. Consolidation and reporting at group level is not negotiable. If you are exceptional at reporting Commercial support Skills & Experience: Group Level Qualification: CA(SA) Contact SHAKIRAH LAKAY on
with statutory audits, general ledger as well as post journals Prepare bank reconciliations for all accounts knowledge of working with IFRS, NAMRA and VAT Minimum of 3 years working in a commercial space Qualification:
with statutory audits, general ledger as well as post journals Prepare bank reconciliations for all accounts knowledge of working with IFRS, NAMRA and VAT Minimum of 3 years working in a commercial space Qualification:
Alternatively a recognised finance-related degree with a minimum of 3 to 4 years will be required. The Experience: Tax & Accounting Qualification: Finance related Degree Contact SHAKIRAH LAKAY on slakaycommunicate
Alternatively a recognised finance-related degree with a minimum of 3 to 4 years will be required. The Experience: Tax & Accounting Qualification: Finance related Degree Contact SHAKIRAH LAKAY on slakaycommunicate
with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from necessary Create payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing