Min 5 years in a finance function. Supervisory/Management experience essential. Good IFRS knowledge. Good organisation skills. Attention to detail. Time management skills. Positive attitude. Self-disciplined. Officer: Finance: Manage and oversee the Finance department. Review monthly management accounts. Actively budget process and the annual external audit. Submit VAT for the respective entities. Manage commercial Treasury: Administrator for the bank accounts. Manage and determine cash flow requirements. Liaise with
Cost & Management Accounting or equivalent. Min. 2 to 3 years' experience in a management accounting Commercial Manager: Financial Strategy: Participate in organisational Strategy management from a financial financial management perspective. General Financial: Provide financial analysis and support to management Cost Accounting: Prepare and review detailed product costing analysis. Analyse all current stock and profitability for: New Product Generation and Specification to existing products. Ensure most current costs
checks. Onboard new products and update commercials on the VAS platform. Process invoices and credit Perform month end procedures, process journals and accruals. Process month end journals on the SAP and Exceptional accuracy and extreme attention to detail. Quality orientated and self-driven to achieve results.
planning and excellent administration skills. Quality orientated. Self-driven to achieve results. The supporting workings to the financial statement process. Assist with: technical research - IFRS matters;
background in financial management and administration. Reporting to the Financial Manager and Financial Director and ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits transactions. Monitor and manage cash flow, allocate funds to various departments. Manage and update the fixed investigate discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries) transactions. Invoice out intercompany transactions, management fees and other income. Obtain bi-annual stock
to the Group Finance Manager; Prepare and submit monthly and quarterly management accounts Prepare, reconcile sign off all transaction processing, verifying that transactions are processed accurately and timeously stock take variances Assist in financial year end processes R300 000.00 per annum (cost to company)
debtors processing and reconciliations. Analysis of financial information. Prepare monthly management accounts Compile year-end annual financial statement files. Process and reconcile VAT entries. Submit VAT 201's, EMP procedures. Process up to Trial Balance. Allocate and reconcile accounts. Competencies: Ability to process and
captured and reported accurately. As well as processing accounts and incoming payments in compliance Allocate supplier payments Verify suppliers claims Process supplier's credit notes (including credits for discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and resolve supplier
invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices to statement
Exceptional accuracy and extreme attention to detail. Quality orientated and self-driven to achieve results.