from junior staff. Prepare accurate and timely management accounts and financial reports. Reviewing and relevant experience in accounting and financial management. Proficiency in accounting software (e.g., Xero
stakeholders
statements Manage the audit and trainees on the engagement while at client Report to clients and manage client
statements Manage the audit and trainees on the engagement while at client Report to clients and manage client
to Financial Manager for signoff Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition
audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry out internal detailed audit reports and present findings to management. Collaborate with team members to enhance auditing
skills: o Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous Communicate effectively with clients, colleagues, and managers regarding outstanding payments, statements, and utilize software like Pastel or QuickBooks for managing accounts. o Basic understanding of the debt collection
Group are mainly situated in Gauteng, South Africa. Manage and oversee the day-to-day accounting operations
• A bachelor's degree in financial management or accounting. • 5 years proven experience in a similar
Reconciliation of client accounts. Support to Financial Manager. Financial Audit support as required. Qualifications