companies is currently seeking a Group Financial Accountant to join their team of professionals in the Northern markets. The Group financial accountant will be responsible for month-end accounting and reporting processes This opportunity allows for the Group Financial Accountant to transition into a Financial Manager over time time. Responsibilities: Month End: Preparing loan account reconciliations and product development cost calculations subsidiaries' management accounts Tax calculations Preparing group consolidated management accounts Year-end Audit:
highly motivated and experienced National Key Account Manager to join our client's team in the Beverage will be responsible for managing national key accounts in the Beverage Industry, driving sales growth national key accounts in the Beverage Industry. Be the main point of contact for key accounts, addressing providing exceptional customer service. Understand key account requirements and develop tailored solutions and new business opportunities within existing key accounts. Analyze market trends, competitor activities
audit quality Managing SAICA clerks Training and coaching of SAICA clerks Leading audit team and dealing evaluations Requirements: Bachelor's degree in accounting, finance, or a related field Strong knowledge
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
transportation Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B driver's
transportation Negotiate payment terms Manage accounts Ensure timely payments Requirements: Code B driver's
financial statements and notes thereto, including accounting policies Assisting with the annual audi Requirements: