Our client is a prestigious financial services provider, with a robust presence. They are renowned for their comprehensive range of products and services, catering to a diverse clientele with a focus on excellence and innovation in the financial sector. Our client is seeking an IFRS Finance Speciali
matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong understanding sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions Ensure proper documentation and support for journal entries in accordance with accounting standards. Collaborate departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in the preparation explanations related to GRN matching, balance sheet reconciliations, and journal entries. Process Improvement:
of contact for customer inquiries and concerns related to credit and collections. Collaborate with sales ensure resolution. Matric is mandatory, a finance related qualification is beneficial Proven experience as and compliance requirements related to credit and collections. Market Related
matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong understanding sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions Ensure proper documentation and support for journal entries in accordance with accounting standards. Collaborate departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in the preparation explanations related to GRN matching, balance sheet reconciliations, and journal entries. Process Improvement:
reliable transport.
Salary is market related. Other benefits include a provident fund and the not limited to:
a) South African related duties:
b) Mozambique related duties:
verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit notes accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring accurate recording of suppliers whilst maintaining positive supplier relations. -Accurate Record Keeping through filing for audit
substantial experience and expertise in handling debtor-related tasks efficiently. The ideal candidate will have accounts. Assist with monthly journals and month-end entries. Assist with audits as necessary. Maintain a complete
centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation
will also consider CIMA Graduates who have passed level 4 examinations. In order to qualify for this role an organisation – particularly as such change relates to implementing new structures, systems and procedures
A degree in Finance, Statistics, Economics or related field Your responsibilities: Responsibilities and Maintain and update financial models ensuring a high level of attention to detail Ad-hoc analytical projects