input, petty cash, purchase orders, banking and student number tracking and reconciliation. Incumbent is staff and other bursary applications. Provides student numbers as and when required and reconciles these Manages and monitors repayment plans. Reconciles student billing. Cash Management: Receives cheque and card Numeracy. Analytical Thinking. Planning and Organising. Time Management. Problem Solving. Verbal and Written
duties and requirements as they may occur from time to time Willingness to work overtime when required Handle plan, multi-task and manage time Able to work unsupervised and manage own time/activities Must have excellent
accounts receivable reconciliations accurately and timely. Assist in the preparation & analysis of financial detail and accuracy. Excellent organisational and time management skills. Ability to work independently
liaison and correspondence Monthly billings process Time management of all accounting staff Other ad hoc Salary: R600K/yr - R720K/yr, salary negotiable Paid Time Off (PTO) If you meet the above requirements and
Income Statement recons are accurate and done on time • Responsible for drafting Policies and Standard income statements are accurate, and distributed on time to all managers • Responsible for all balance sheet
skilled Accountant to join their team on a full-time basis. As an Accountant, you will play a crucial compliance Collaborate with team members to ensure timely and accurate financial reporting Handle administrative compliance Collaborate with team members to ensure timely and accurate financial reporting Handle administrative
negotiation and communication skills. Excellent time management and organizational abilities. Ability
This is a full-time on-site role located in Randburg, South Africa. The Financial Manager will be responsible
expenditure items with external suppliers, ensuring timely delivery and accurate documentation of purchase monthly balance sheet reconciliations are completed on time, investigating and resolving variances or discrepancies
Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing stakeholders. Ability to produce accurate & timely information for the CFO to aide decision making collections issues. Able to pick up concepts quickly. • Time Management: Ability to work effectively in a fast-paced