AUDIT – BUSINESS PARTNER Location: Alberton Offer: Market Related Available: ASAP Type: Permanent Closing date: 30 June 2024 Well, established small sized Chartered Accountant firm in East Rand (Alberton) – looking for a qualified Chartered Accountant with completed SAICA articles, and a Registe
Duties:
Reference: NFU011436-ZAN-1 An exceptional opportunity awaits for a seasoned financial professional to lead and drive innovation. Join our esteemed client, a leading retail organization, and become an integral part of their dynamic finance team. Apply now to shape the future of finance with us. Lead
The following:
Qualifications:
Experience:
The following:
Qualifications:
Experience:
Our client a global concern is looking for an experienced Financial Controller in Johannesburg Industrial. The Financial Controller will be responsible for managing the overall financial function of the South Africa business. The candidate must have experience of leading a finance team including dev
Details of the role: Drafting Annual Financial Statements in CaseWare. Knowledge and compilation of Tax Computations. Planning and review of low/medium risk audits. General audit work. Knoweldge and experience with Limited Assurance and Agreed upon Procedures. General tax work. Training and developm
As a Financial Accountant, you will be responsible for monitoring all financial data, preparing and reviewing financial records to trial balance level, and ensuring compliance with statutory requirements working in close conjunction with our external accountants and auditors. Your role will encompas
A leading organisation is seeking a Financial Controller to join their team. The primary purpose of this role is to ensure accurate financial management and reporting. Key Responsibilities - Invoice Processing: Capture creditor and debtor invoices in the ERP system. - Transaction Allocations: Alloca
A leading organisation is seeking a Financial Controller to join their team. The primary purpose of this role is to ensure accurate financial management and reporting. Key Responsibilities - Invoice Processing: Capture creditor and debtor invoices in the ERP system. - Transaction Allocations: Alloca