drafting annual financial statements. Requirements Grade 12 Qualification Working towards or completed Bcom
for all KZN retail group stores. KEY PERFORMANCE AREAS Weekly collation of Store reporting. Review of Creditor prepared timeously. Management and completion of store control accounts. Review Creditors & Debtors Supervision. Assist in the preparation and analysis of the monthly management accounts. Assist in the preparation forecasts, feasibility, and cost control analysis. Assist with audit year end requirements. Responsible for maintenance of adequate control systems both at DC & Store. Ad hoc tasks and duties. Matric. Degree or Diploma
oversee and manage the finances, ensure competitive pricing, and enhance shareholder satisfaction. You would monthly balance sheet audit file Monthly review of 12-month Income Statement reports Perform internal analytics
oversee and manage the finances, ensure competitive pricing, and enhance shareholder satisfaction. You would balance sheet audit file
Cost Account to support our client in KZN for a 6 - 12 month Fixed Term Contract. The role is onsight with inventory levels are effectively produced and on hand · Assist in month-end, year-end, and audit reporting requirements and prepare periodic reports comparing standard prices to actual production costs. · Report on relevant ensure that the specs are adequately costed and priced within the system and to ensure that profitability
Cost Account to support our client in KZN for a 6 - 12 month Fixed Term Contract. The role is onsight with inventory levels are effectively produced and on hand · Assist in month-end, year-end, and audit reporting requirements and prepare periodic reports comparing standard prices to actual production costs. · Report on relevant ensure that the specs are adequately costed and priced within the system and to ensure that profitability
statements for the branch. Budgeting and forecasting: assist in the preparation of the branch's annual budget to support decision-making processes, such as pricing strategies, investment decisions, and resource to support decision-making processes, such as pricing strategies, investment decisions, and resource
for processing. Review new creditors applications Assist with quarterly stock counts Authorised invoices Qualifications: National Diploma with Accounting Grade 12 Experience: Minimum 2 years' experience in finance
submitting credit applications to open accounts, and assisting with the compilation of the monthly supplier payment license and own vehicle is advantageous. Matric/ Grade 12 with Accounting. Booking Keeping Diploma. 2 years' analysis validation. Follow up on outstanding amounts. Assist procurement to clear out old POs that are still
register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker reports Complete CIPC annual return and assist with claims processing. Assist with the budget process, including and yearly management, exec and board reports. Assist with external audit requirements and authorise