financial reporting in accordance with GAAP/IFRS Manage month-end and year-end close processes APPLY NOW
a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely
Accounting; and Sage Payroll. Responsibilities: Prepare management accounts, including analytical reviews, and demonstrate
SARS, fostering a positive working relationship. Manage tax administration for group subsidiaries, maintaining
Preparing annual financial statements and reports Manage capital spending Monthly balance sheet reconciliations
they offer and the fact that 80% of their team is managed by women. This is an amazing opportunity if you
functions. This role will be reporting to the Finance Manager, the candidate will be expected to also liaise
filing and compliance. Preparation of monthly management accounts and supporting schedules. Preparation
The Accounts Payable Officer is responsible for managing the accounts payable process efficiently and accurately
beneficial Candidate must have experience with managing and overseeing staff Must be computer literate