experienced Senior Accountant based in Tzaneen, Limpopo Province. (Note this is an in office role and NOT remote) completed Articles . Computer literacy in Sage Accounting Software, MS Word, Excel, E-mail . Knowledge regulations and legislation pertaining to sound accountancy practice. Responsibilities, but not limited to: Reports: Preparation of monthly group management Accounts. Preparation of business unit, divisional, departmental departmental and regional management accounts. And all other related reports. 2. Preparation of Operational
financial transactions to ensure that general ledger accounts are maintained in an effective, up to date and reconciliations
procedures within Accounting function
Articles.
experienced Senior Accountant based in Tzaneen, Limpopo Province. (Note this is an in office role and NOT remote) completed Articles . Computer literacy in Sage Accounting Software, MS Word, Excel, E-mail . Knowledge regulations and legislation pertaining to sound accountancy practice. Responsibilities, but not limited to: Reports: Preparation of monthly group management Accounts. Preparation of business unit, divisional, departmental departmental and regional management accounts. And all other related reports. 2. Preparation of Operational
suitable qualified and experiencedManagement Accountant, based in Tzaneen. Reporting to the Head of Business Preparing timeous and accurate grower advance payment instructions to be sent to Procure to Pay Team pools (Advance Receipts and Payments, Customer account sales and final payment and cost deduction calculations calculations for grower payments) Preparing timeous and accurate final payment instructions to be sent to timeous processing and sending of customer final account sales and ensuring timeous receipt of funds Intercompany
degree majoring in accounting.
Excel Email â MS Outlook.
(215 employees) to ensure timely and accurate payment to these employees as well as to submit the necessary required. Balance and reconcile payroll related payments and deductions to reports produced via the VIP reconciliations to the HR Executive and Management Accountant for scrutiny before submission to relevant authorities Control Account reconciliations Monitoring and reconciliation of all wages and bank accounts. Responsible
(215 employees) to ensure timely and accurate payment to these employees as well as to submit the necessary required. Balance and reconcile payroll related payments and deductions to reports produced via the VIP reconciliations to the HR Executive and Management Accountant for scrutiny before submission to relevant authorities Control Account reconciliations Monitoring and reconciliation of all wages and bank accounts. Responsible