To provide financial accounting, management accounts, forecasting and budgeting for the firm. This role with growth potential. Management accounting, Financial accounting processes, Forecasting and budgeting implementation Set up daily dashboards Oversee accounting procedures and risk analysis Bcom in Finance years experience in a Management or Financial accounting role Background in manufacturing is essential
looking to fill our vacant Technical & Key Accounts Manager position. This person will be reporting
role at this growing firm of Chartered Accountants and Auditors, you will compile audit plans, draft management professional stature. The successful applicant will be accountable for the following key result areas: Planning SAICA articles At least completed a suitable Accounting degree Proficient in Caseware Can do attitude
Bellville. Take full ownership, responsibility and accountability for all transactions, communication, and enquiries liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South African Revenue
Bellville. Take full ownership, responsibility and accountability for all transactions, communication, and enquiries liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South African Revenue
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RESPONSIBILITIES: Take full ownership, responsibility and accountability for all transactions, communication and enquiries liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South African Revenue
RESPONSIBILITIES: Take full ownership, responsibility and accountability for all transactions, communication and enquiries liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South African Revenue
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 limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
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 limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer