process Responsible for month end processes and assist in capturing of data Ensure compliance, corporate corporate governance, procedures and protocols Assist in Adhoc projects Matric (additional qualifications would
ACCPAC exp Matric and Min 2-3 years experience Assist the Financial Accountant Generate PO and GRN Match ACCPAC exp. Matric and Min 2-3 years experience Assist the Financial Accountant, Generate PO and GRN,
>Filing and Records Management:
Assist in organizing and maintaining financial records and reconcile any discrepancies.
Assisting with Audits:
Collaborate with the financial data into relevant accounting software
Assist in producing report.
Other
Various
transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting month-end enhancements within the accounting function and assist with the preparation of tax returns and annual
transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting month-end enhancements within the accounting function and assist with the preparation of tax returns and annual
information. Assist with inter group companies accounting duties, mentor to bookkeepers and to assist with other
will require working closely with stakeholders to assist in evaluating the performance of various products reporting Providing input into commercial meetings to assist in decision making processes Matric and thee year
Industry:
FMCG
will require working closely with stakeholders to assist in evaluating the performance of various products reporting Providing input into commercial meetings to assist in decision making processes Matric and thee year
The primary purpose of this role is to assist in Cash Flow management and creditors payments and ensure books and petty cash recons for All companies and assisting Accountant with monthly pack reports The cash Overall support to Accountant & Finance team Assisting with year-end audits Any other information that that might be required from time to time Assist in Cash Flow management and Creditors payment Before each Analysing of overhead expense accounts to provide assistance with monthly management accounts Accurate allocations