areas: Management of an accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, insurance Monthly Management Statements and review of accounting team processing Liaising with SARS, Bank, Auditors and communications skills Must be diligent and accountable Must have a passion to supply quality work Excellent
approved and filed. Prepare and Analyze Management accounts. Oversee Financial Year-end Audit, Compile Reports BBBEE audit Degree in Financial Accounting. Honors in Financial Accounting will be beneficial. Must be a a member of an accredited accounting body or be a registered tax practitioner. SAIPA (Registered PA) ERP, IFRS, IAS and GAAP Excellent knowledge of accounting principles and procedures and implementation
auditing/accounting firm Computer skills and extensive experience in Excel (beneficial) Cost accounting & full debtors process Produce monthly management accounts Process relevant year-end journal entries Cashflow
li>Completed articles at registered auditing/accounting firm
KNOWLEDGE Completed articles at registered auditing/accounting firm Computer skills and extensive experience experience in Excel (beneficial) Cost accounting & standard cost principles essential CHARACTERISTICS full debtors process Produce monthly management accounts Process relevant year-end journal entries
reconciliations,
reconciliations, Preparation of monthly management accounts for all companies, Manage month-end and year-end information related to budget vs actuals, account payables, account receivables, departmental expenses etc Robyn Peskin Recruitment Researcher: Chartered Accountants & General Finance rpeskinnetworkfinance.co
receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for payments Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management collection activities accordingly. Monitor slow moving accounts to identify delinquent debts and take necessary the debts. Close a specific number of collection accounts each month to meet assigned targets Maintain debtor's Administration Maintain accurate, up-to-date customer account information. Maintain security and confidentiality
streams CIMA Qualified (or in progress) Cost accounting & standard cost principles essential Computer full debtors process Produce monthly management accounts Process relevant year-end journal entries Cashflow