experienced Group Accountant to join their team of professionals in the Northern Suburbs. The Group Accountant responsible for managing and overseeing the accounting operations within the company. This position and timeliness of financial reporting, risk management and compliance across the group, whilst displaying guidance to the accounting team. Responsibilities: Oversee the preparation of consolidated financial statements and reports for the group, ensuring accuracy, compliance, and adherence to accounting standards. Ensure
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding finalizing claims when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding finalizing claims when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
be responsible for managing all aspects of the accounts payable process, including processing invoices Responsibilities: Processing accounts and incoming payments in compliance with financial policies and procedures Processing of foreign creditors Performing day to day financial transactions, including verifying, classifying classifying, computing, posting and recording accounts payable data. Liaising with internal departments regarding petty cash Completing credit application for new accounts Managing client queries and follow up with clients
be responsible for managing all aspects of the accounts payable process, including processing invoices Responsibilities: Processing accounts and incoming payments in compliance with financial policies and procedures Processing of foreign creditors Performing day to day financial transactions, including verifying, classifying classifying, computing, posting and recording accounts payable data. Liaising with internal departments regarding petty cash Completing credit application for new accounts Managing client queries and follow up with clients
responsible for conducting audits, analyzing financial statements, and ensuring compliance with regulations guidance and support. Responsibilities: Preparing financial statements Preparing audit working papers Reviewing evaluations Requirements: Bachelor's degree in accounting, finance, or a related field Strong knowledge
responsible for developing and executing merchandise financial plans, as well as maximizing sales and profitability Responsibilities: Develop and maintain merchandise financial plans that align with company goals and objectives plans and make adjustments as needed to meet financial goals Provide regular reporting and analysis on
responsible for developing and executing merchandise financial plans, as well as maximizing sales and profitability Responsibilities: Develop and maintain merchandise financial plans that align with company goals and objectives plans and make adjustments as needed to meet financial goals Provide regular reporting and analysis on