a degree / diploma in accounting Desired qualifications -BCom (Finance, Accounts or Management) / BCom Keen Attention to detail Analytical Passion for Accounting Ability to be flexible and agile Team Player
balance sheet • Manage general ledger • Review of accounts • Responsible for expenses and variance analysis analysis • Prepare final reports for management accounts meetings and include in the group pack • Prepare
balance sheet • Manage general ledger • Review of accounts • Responsible for expenses and variance analysis analysis • Prepare final reports for management accounts meetings and include in the group pack • Prepare
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
management software and tools. Familiarity with Accounting month-end processes Waterfall & Agile methodology methodology experience Qualification Chartered Accountant Finance background is essential 5-10 years' experience
management software and tools. Familiarity with Accounting month-end processes Waterfall & Agile methodology methodology experience Qualification Chartered Accountant Finance background is essential 5-10 years' experience
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
systems Strong account reconciliation skills Cost allocations and product fund accounting understanding
systems Strong account reconciliation skills Cost allocations and product fund accounting understanding
Qualifications: - Bachelor's degree in finance, accounting, economics, or a related field. - Business analysis