SAP experience (advantageous) Performance Areas (Responsibilities): Perform Financial Planning and Analysis Analysis Month end Reporting Review accounting records / data and calculations to / from Shared Service to
focused on producing accurate accounting work. Reporting to the Group Finance Manager. Duties include, monthly balance sheet reconciliations Review and report exceptions for Creditors and Debtors Control, Salary monthly journals Distribute monthly general ledger reports to operations Maintain general ledger, reconcile count inspections, and reconcile physical counts Report stock variances to operational units and ensure support for annual audit stock count preparations Assist in the preparation and review of draft management
focused on producing accurate accounting work. Reporting to the Group Finance Manager. Duties include, monthly balance sheet reconciliations Review and report exceptions for Creditors and Debtors Control, Salary monthly journals Distribute monthly general ledger reports to operations Maintain general ledger, reconcile count inspections, and reconcile physical counts Report stock variances to operational units and ensure support for annual audit stock count preparations Assist in the preparation and review of draft management
forecasting and negotiations. This position will report directly to the Group CFO. Duties include, but evaluations for cost-reduction opportunities, and assist with strategic analysis and planning Establish financial statements Consolidation of budget templates Assist with the implementation of new systems Support communication skills Strong business partnering and reporting skills Business and financial acumen Meticulous
forecasting and negotiations. This position will report directly to the Group CFO. Duties include, but evaluations for cost-reduction opportunities, and assist with strategic analysis and planning Establish financial statements Consolidation of budget templates Assist with the implementation of new systems Support communication skills Strong business partnering and reporting skills Business and financial acumen Meticulous
timeliness. Prepare comprehensive financial and payroll reports. Adhere to and enforce company policies and procedures payroll-related information and support to employees, assisting the Payroll Clerk. Submit required SARS documentation Manage and oversee yearly salary and wage increases. Assist with various deductions such as loans, advances
accurate processing. Prepare financial and payroll reports. Ensure all account balances are correct and resolve payroll-related information and support to employees, assisting the Payroll Clerk. Submit required SARS documentation documentation, including EMP101, EMP201, and EMP501. Assist with various deductions such as loans, advances
accounting and stock functions of the group, and assist the Financial Manager where necessary. Your duties controlling asset verification and complete verification report Reviewing reconciliations Clearing the purchase Reviewing and updating Inventory item prices Assisting with internal and external audit Monthly payroll
accounting and stock functions of the group, and assist the Financial Manager where necessary. Your duties controlling asset verification and complete verification report Reviewing reconciliations Clearing the purchase Reviewing and updating Inventory item prices Assisting with internal and external audit Monthly payroll
financial records are up-to-date and error-free. FIC Reporting: Adhere to regulatory requirements by diligently submitting Financial Intelligence Centre (FIC) reports. Petty Cash Processing and Reconciliations: Manage Ad-hoc Tasks: Thrive in a dynamic environment by assisting with various financial tasks as needed, showcasing