have:
Batchelor's Degree in Accounting/Finance
Manufacturing
/> Accepted Accounting Principles & Cost Accounting Standards
Customer type
* Assist in Month-end Closing, prepare Journal
entries
Development
* Assist in compliance with Legislation
* Prepare and complete Monthly Accounts
receivable
Preparation and analysis of monthly management accounts Assistance with review and preparation of quarterly Maintenance of General Ledger Monthly General Ledger account reconciliations “A” signatory on EFT payments Ad Year end audit responsibility Assistance with international audit Assistance with the Internal Audit function function B-BBEE compliance and quarterly reporting Assistance in the preparation of half year and year end submissions Preparation of technical working papers Assistance with ESG compliance Job Experience & Skills
Microsoft Office & Pastel
Accounting Packages, Briskflow
* Figure Orientated
* Assist with RFQ /Quotations
* Ensure BBBEE Procurement targets are met
* Assist with Customer
Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive for stocks Assist with RFQ /Quotations Ensure BBBEE Procurement targets are met Assist with Customer
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 gross margin Analysis by brand by Customer type Assist in Month-end Closing, prepare Journal entries, Development Assist in compliance with Legislation Prepare and complete Monthly Accounts receivable reports
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 gross margin Analysis by brand by Customer type Assist in Month-end Closing, prepare Journal entries, Development Assist in compliance with Legislation Prepare and complete Monthly Accounts receivable reports
in the CRM database.
creditor management, and offer administrative assistance to guarantee seamless operations. Previous experience invoices, reconciling accounts, and maintaining accurate records in Sage Assist with administrative tasks
information in the CRM database. Monitor customer accounts and identify upsell opportunities. Collaborate products and services to answer customer questions. Assist the sales team with sales administrative duties and organising and monitoring product deliveries. Assist the sales team with arranging appointments with presentation of the business services and products. Assist the sales and projects teams in the tender process creating invoices, and generating purchase orders. Assist the sales team with inquiries and support their
information in the CRM database. Monitor customer accounts and identify upsell opportunities. Collaborate products and services to answer customer questions. Assist the sales team with sales administrative duties and organising and monitoring product deliveries. Assist the sales team with arranging appointments with presentation of the business services and products. Assist the sales and projects teams in the tender process creating invoices, and generating purchase orders. Assist the sales team with inquiries and support their