necessitates the appointment of a Senior Accountant to manage and further develop the financial function within the company. The position will report to the CEO. Manage and control all transactions on relevant platforms Preparation of budgets and long term forecasts. Manage the company's expenditure and cash flow. Ensure Maintenance of the general- and sub ledgers as well as the preparation of management accounts and reports promote integrity and availability of information. Management and analysis of variances against budgets and
people & Sage ERP knowledge Knowledge of Generally Recognized Accounting Practice (GRAP) and mSCOA for this post Knowledge of Municipal Finance Management Act MFMA will be an added advantage 1 – 5 years years experience in a similar field Project Management Service multiple clients simultaneously
for correctly in terms of IFRS. Considering and managing tax risk associated with inventory. Complete provisions to address identified risks. Prepare general ledger reconciliations on a monthly basis. Identify are performed regularly on all relevant areas to manage inventory risk and as required by group policy changes in business & resulting calculations. General review of stock balances to identify any anomalies control. Set up KPI's for locations as required to manage and steer inventory risks. Review data quality
you will play a key role in coordinating audits, managing tax compliance, and support the growth and development statement. Maintain the integrity and accuracy of the general ledger by supporting and reviewing the accounting standards. Involvement and liaison with Warehouse Management with Cyclical and the Bi-Annually Stock take inventory levels and turnover rates, optimizing management strategies to minimize excess or obsolete stock financial reports and analysis as requested by management to address specific business needs or inquiries
Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction
Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction
Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction
Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction
ESSENTIAL SKILLS: In-depth Process Knowledge Change Management Excellent and articulate communicator Ability Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced (Advanced Payment Management); Payment XML Formats. Any additional responsibilities assigned in the Agile
Financial Accountant to join our team and assist in managing our financial transactions, financial reporting VISA credit card statements and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile and expenses before approval is sent to their managers. Must be reconciled on a monthly basis as per Payable team and comparing system reports to better manage Accounts Payable processes. Review financial records interpersonal skills Ability to work independently and manage multiple tasks and deadlines Knowledge of SAP and