area, has a contract position for a Financial Accountant / Controller . Successful candidate will report carrying out tasks/instructions Knowledge of Accounting Software ( Sage Evolution ) Knowledge of Payroll experience at a supervisory role Bookkeeping with full accounting experience function Payroll related experience experience Excellent understanding of accounting principles Strong leadership skills Ability to work under pressure
tools) to support the planning and day-to-day execution of projects. Maintain relationships with IT and effectiveness of deliverables when working on projects. Accountable and responsible for managing integration, scope benefits. Interact and conduct interviews with the executive project sponsors, the project team, and external
Sage Evolution experience. Full Accounts Receivables function & Accounts Payable function (local and prepare VAT & PAYE. Prepare Monthly Management Accounts. Capturing Bank Statements. Sorting Debtors Payments
assigned project or cause: · Develop and execute an account management plan. · Identify internal stakeholders stakeholders such as project leaders that will execute the project for which the funds are raised. · Meet followed to ensure that donations are received and accounted for. · Draft and send progress and closing reports Fundraising Cultivation: Cultivation: · Arrange and execute meetings with current and prospective donors to to increase corporate giving. · Arrange and execute visits by current and prospective donors to campuses
assigned project or cause: · Develop and execute an account management plan. · Identify internal stakeholders stakeholders such as project leaders that will execute the project for which the funds are raised. · Meet followed to ensure that donations are received and accounted for. · Draft and send progress and closing reports Fundraising Cultivation: Cultivation: · Arrange and execute meetings with current and prospective donors to to increase corporate giving. · Arrange and execute visits by current and prospective donors to campuses
invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards and equivalent; additional education or training in accounting, finance, or business administration is preferred preferred. Previous experience in a billing or accounts payable role, preferably in a similar industry or transactions and record keeping. Proficiency in accounting software and ERP systems, with the ability to
exceptional Senior Business Analyst with a strong accounting background and expertise in Agile methodologies is pivotal in not only maintaining finance and accounting functionalities but also in driving the development mapping & enhancing transaction flows, managing accounts, updating the product COA, and supporting cross-functional Busines process analysis User story development Accounting expertise Agile implementations Data analysis requirements Skills Required: Strong understanding of accounting principles, financial data modelling, and ledger
communicator with in-depth knowledge of financial accounting and Treasury processes? Join our dynamic team in financial accounting and Treasury processes: - Bank Statement Processing - Bank Account Management - ce: - BCOM in Accounting - Postgraduate degree or certification - Chartered Accountant or MBA (advantageous)
income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities and preparing trial balances for perusal by accountants Track expenses, budget, taxes, cash flow, receipts Preparing and submitting VAT 201 returns Monitor accounts payable and receivable Adequate administration Liaise with the company's auditor and external accountants Manage inventory Monitor set sales / revenue Preparation for external audits Support the accountants for issuance of financial annual statements Consultant:
income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities and preparing trial balances for perusal by accountants Track expenses, budget, taxes, cash flow, receipts Preparing and submitting VAT 201 returns Monitor accounts payable and receivable Adequate administration Liaise with the company's auditor and external accountants Manage inventory Monitor set sales / revenue Preparation for external audits Support the accountants for issuance of financial annual statements Consultant: