management and ensure accuracy in reporting. Lead accounting activities, collaborating with cross-functional making. Key Responsibilities: General : Implement accounting systems and processes for the organisation Overseeing Overseeing the duties and performance of accounting team Detect and prevent financial frauds that may accordance with accounting principles. Prepare and present monthly management accounts which includes year-end close processes, including reconciliation of accounts and preparation of adjusting journal entries.
management and ensure accuracy in reporting. Lead accounting activities, collaborating with cross-functional making. Key Responsibilities: General : Implement accounting systems and processes for the organisation Overseeing Overseeing the duties and performance of accounting team Detect and prevent financial frauds that may accordance with accounting principles. Prepare and present monthly management accounts which includes year-end close processes, including reconciliation of accounts and preparation of adjusting journal entries.
Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience services firm or accounting practice will be an advantage Familiarity with various accounting software and regulatory requirements related to billing and accounts receivable Familiarity with corporate governance Experience working in a corporate secretarial, accounting or legal environment Consultant: Nadine van Zyl
negotiating payment arrangements. Compile documents for accounts to be handed over and liaise with legal representatives Distribution of monthly statements to customers. Ensure account application documents are accurate and within group operating in Africa). Maintain accuracy of customer's accounts. Maintain customer relations. Manage debtors, in debtors' days outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder reminder letters. Reconciling of customers' accounts. Resolving account and or customer queries. Responsible
negotiating payment arrangements. Compile documents for accounts to be handed over and liaise with legal representatives Distribution of monthly statements to customers. Ensure account application documents are accurate and within group operating in Africa). Maintain accuracy of customer's accounts. Maintain customer relations. Manage debtors, in debtors' days outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder reminder letters. Reconciling of customers' accounts. Resolving account and or customer queries. Responsible
management accounting and analysis against budgets and forecasts. Maintain financial accounting and costing including general ledgers, accounts receivable, inventory ledgers, accounts payable, payroll, and expense Bachelor's degree in Finance, Accounting, or related field; professional accounting qualification preferred
management accounting and analysis against budgets and forecasts. Maintain financial accounting and costing including general ledgers, accounts receivable, inventory ledgers, accounts payable, payroll, and expense Bachelor's degree in Finance, Accounting, or related field; professional accounting qualification preferred
CONTROLLER MUST have: Batchelor's Degree in Accounting/Finance Manufacturing Industry experience Minimum knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards Ability to interpret with Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions
CONTROLLER MUST have: Batchelor's Degree in Accounting/Finance Manufacturing Industry experience Minimum knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards Ability to interpret with Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions
financial reporting. This role also involves managing accounts payable and receivable, maintaining financial outstanding payments and resolve discrepancies. Accounts Payable and Receivable: Process invoices promptly ensuring compliance with payment terms. Reconcile accounts payable and receivable transactions, addressing Experience: Matric Bachelor's degree in finance/ accounting Completed articles (SAICA) preferred At least applications especially Excel General Knowledge of Accounting Administrative Skills Good written and verbal