Job & Company Description:
Nestled in Kyalami Business Park, Midrand, My client stands as Johannesburg's premier Commercial and Industrial solution provider. With a 24-year legacy, we excel in storage, and workshops, offering sustainable waste management. Our ISO compli
professional trajectory and secure the role of an Assistant Financial Manager in the Waste Management and
professional trajectory and secure the role of an Assistant Financial Manager in the Waste Management and
Reputable, well established Company in the Rental Industry, holds a vacancy for a Income Administrator at the Midrand Offices Recording financial transactions, managing accounts receivable, daily closing and balancing and reconciling bank statements. Candidates should have a proven track record of a
and/or legislative requirements · Be capable of assisting clients with compliance issues by doing a work external and internal audit and assist in addressing these · Assisting in evaluating controls and procedures improvements · Assisting in preparing clients for the annual external audits and assisting clients to prepare required · Assist with testing of software when required and advise on compliance · Be able to assist with from time to time · Assist with marketing of products and services by way of assisting with system demonstrations
and/or legislative requirements · Be capable of assisting clients with compliance issues by doing a work external and internal audit and assist in addressing these · Assisting in evaluating controls and procedures improvements · Assisting in preparing clients for the annual external audits and assisting clients to prepare required · Assist with testing of software when required and advise on compliance · Be able to assist with from time to time · Assist with marketing of products and services by way of assisting with system demonstrations
ensure accurate reporting Assist with audits Assist with month-end processes Assist on adhoc tasks as requested
provide reports from; SAP F&R. Report to and assist the F&R Manager. Report any form of discrepancies error experienced by any Dis-Chem stakeholder. Assist Stores with SAP F&R queries and problems during workday, after hours and during weekends when needed. Assist the Stores with their queries related to SAP F&R integration between SAP F&R and all related systems. Assist with loading and resolving all relevant F&R F&R queries. Give regular feedback and provide assistance to the SAP F&R teams, Stores and Dis-Chem
including Debtors and Franchise cashflow forecasts. Assist with various internal and external reporting requirements timeously. Co-ordinate the process of an audit by assisting with the preparation of the audit file and addressing Accounting Software. Minimum 3 years Financial Assistant, Debtors Clerk and/or Bookkeeping Experience in
training, internally as well as with customers Assist with preparation and submissions of FICA reporting Liaise with debt collectors and/or attorneys Assisting with Risk Mitigation Reports Drafting of collateral