project accounting, ensure accurate general ledger entries, and provide financial insights to support strategic
payable, accounts receivable and general ledger entries Transaction Processing: Process sales, expenses
preparation of tax provisions and related accounting entries in accordance with financial reporting standards
preparation of tax provisions and related accounting entries in accordance with financial reporting standards
and sign off direct team members monthly journal entries. o Monthly review of AP & AR recons before GIT, Intercompany payables, Accruals, IFRS 15 entries. o Review and update business continuity processes
and sign off direct team members monthly journal entries. o Monthly review of AP & AR recons before GIT, Intercompany payables, Accruals, IFRS 15 entries. o Review and update business continuity processes
currency and local rand). This role demands a high level of professionalism, self-management, integrity, Degree in Finance or Investment
relationships with professionals of all organizational levels Excellent organizational skills Ability in problem-solving key stakeholders at all levels of an organization, including executive and C-level Strong verbal and written
relationships with professionals of all organizational levels Excellent organizational skills Ability in problem-solving key stakeholders at all levels of an organization, including executive and C-level Strong verbal and written
weekly sell out forecast to account & model level based on data analysis, company MS/MP requirements requirements to meet required Sell Out Forecast and WOS levels M3 CPFR Inventory Work closely with APM/DP and & model level. Monitor & analyse weekly sell out results to account & model level. Be informed in customer relations MS Office at an advanced level. Ability to use database for recording and reporting