Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation customer naming conventions, linking customer accounts to account groups, and confirming accuracy of beneficiary conducted Monthly accounts reconciliation reports Degree / Qualification in Finance, Accounting, Cost Management
or qualification in finance / bookkeeping or accounting is advantageous Minimum Experience: 5 years' not limited to the following: Full Accounts Payable and Accounts Receivable function Recording all financial purchases, expenses, and payments, into the accounting system. Classify transactions into specific categories no discrepancies and that all transactions are accounted for. Calculating and processing employee wages
or qualification in finance / bookkeeping or accounting is advantageous Minimum Experience: 5 years' not limited to the following: Full Accounts Payable and Accounts Receivable function Recording all financial purchases, expenses, and payments, into the accounting system. Classify transactions into specific categories no discrepancies and that all transactions are accounted for. Calculating and processing employee wages
related to suppliers, including maintenance of GR/IR accounts To be proactive in the control, approval, review EQUIVALENT SKILLS AND EXPERIENCE: 2 – 3 years in Accounts payable function Computer literacy, specifically
• Monthly flash reporting • Monthly management accounts • Checking and monitoring of quarterly stock/scaffold Weekly follow-up on outstanding Debtors with accountant, clients and sites personnel. • Monthly debtors experience in a management position dealing with accounts, financial systems management, and operations dynamic & proactive individual • Leadership • Accountability • Deadline driven
Monthly flash reporting
• Monthly management accounts
• Checking and monitoring of quarterly stock/scaffold
Weekly follow-up on outstanding Debtors with accountant, clients and sites personnel.
• Monthly
experience in a management position dealing with accounts, financial systems management, and operations
proactive individual
• Leadership
• Accountability
• Deadline driven
continuous improvement of the business. Profile B.Com. Accounting Degree at a minimum/ or equivalent Commerce qualification Financial management experience. Corporate management accounting experience (expense management, forecasting, analysis, debtors). Knowledge of Advanced Excel and accounting software. Telecommunication Knowledge would be management accounting and analysis to budgets and forecasts. Maintains financial accounting and costing limited to, general ledgers, accounts receivable, inventory ledgers, accounts payable, payroll, and expense
continuous improvement of the business. Profile B.Com. Accounting Degree at a minimum/ or equivalent Commerce qualification Financial management experience. Corporate management accounting experience (expense management, forecasting, analysis, debtors). Knowledge of Advanced Excel and accounting software. Telecommunication Knowledge would be management accounting and analysis to budgets and forecasts. Maintains financial accounting and costing limited to, general ledgers, accounts receivable, inventory ledgers, accounts payable, payroll, and expense
Manager will be accountable for the (Client) contract from an Company and key account perspective. This and adhoc fleet requirements and related staff, account management, reporting, information and decision Commercial responsibilities o Accountable for profitability of the account for all Imperial entities including invoicing and debtor collection o Responsible for account administration (client and supplier), standardise the set standards and to an absolute minimum Key Account Management o Support business development in identifying
pricing. Prepare and analyse weekly management accounts, adhering to strict deadlines. Preparation of detailed reconciliations of all balance sheet accounts. Oversee correct allocations of all costs for recommendations. Formal Qualifications: BCom Accounting / BCom Law / CIMA is essential CPA Accreditation forecasting and compliance. High level understanding of accounting regulations and practices. Strong systems control packages essential (Excel and Word). Exposure to Accounting Packages such as Microsoft Dynamics will be advantageous