on long outstanding receivables to ensure no bad debt occurs Reconcile of export sales over and unders with preparing financial reports and statements,bank reconciliations , and conducting cyclical audits
accountability. Manage the collections team when it comes to revenue collection and outstanding payments
accountability. Manage the collections team when it comes to revenue collection and outstanding payments
description: Preparing financial reports and statements Bank reconciliations Conducting cyclical audits for Property
assistance with PAYE, SDL and UIF payments Prepare bank reconciliation and perform revaluation on hard currency
assistance with PAYE, SDL and UIF payments Prepare bank reconciliation and perform revaluation on hard currency
groups projects Implementation of the IFRS 17 standards and amendments that have been issued that would
groups projects Implementation of the IFRS 17 standards and amendments that have been issued that would
with internal audit methodologies and industry standards Identify opportunities for process improvement
Excellent knowledge of GAAP and financial reporting standards Experience with Pastel systems Ability to communicate