the Project Manager and Managers of the Audit Department with project administration for engagements by Sales, Marketing and Graphics Teams. Assist the Department from project onset to handover for production System and submit them via e-project for review and posting. Upload CSQ (Contract Service Quotations) for all
streamlining production. Manage the Financial Department to ensure internal financial controls. Implement effective communication and collaboration across departments and senior management. Stakeholder Management: Management: Collaborate closely with senior executives, department heads, and business partners. Provide financial Qualified Chartered Accountant - CA(SA) Min 10 years post article experience Previous mining, manufacturing
decision-making, and contributing to the overall financial health of the organization. Manage day-to-day accounting and company policies. Collaborate with other departments to gather financial data and provide support
equivalent qualification in Accounting 1 – 3 years post qualification work in a relevant sector Experience Excellent computer literacy (MS Word and MS Excel) The post Assistant Accountant appeared first on freerecruit
accounting function within a growing finance department. Core skills: Proficient in Pastel Partner. Proficient and General Ledger Reconciliations. Checking and posting of recurring Journal entries. Liaising with various
We are accredited by OMARA, a branch of the Department of Immigration and Border Protection in Australia processes and audit report criteria At least 2 years post qualification experience A Degree in Auditing or
to become a cornerstone of their Group Finance Department. This is a unique opportunity to merge your expertise Requirements: CA(SA) accreditation with 8-10 years of post-articles experience is preferred. A proven history
to become a cornerstone of their Group Finance Department. This is a unique opportunity to merge your expertise Requirements: CA(SA) accreditation with 8-10 years of post-articles experience is preferred. A proven history
accounts payable function within the finance department. This role requires meticulous attention to detail Prepare and process electronic transfers and payments. Post transactions to journals, ledgers and other records
notice. This is a 12 month contract. Prepare and post journal entries to ensure accurate recording of documentation and support Collaborate with other departments to provide financial guidance and support as