experiencedManagement Accountant, based in Tzaneen. Reporting to the Head of Business Partnering Commercial customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance payment Team Processing and finalization of export pools (Advance Receipts and Payments, Customer account sales and accounting/management accounting or similar Intermediate to advanced Excel knowledge would be an added advantage Proficiency Proficiency in using Microsoft Office applications (Excel, Word, PowerPoint, Outlook) Valid driver's license
experience
and setting time frames and priorities
literacy in Sage Accounting Software, MS Word, Excel, E-mail . Knowledge and understanding of the principles but not limited to: 1. Preparation of Financial Reports: Preparation of monthly group management Accounts accounts. And all other related reports. 2. Preparation of Operational Reports: Preparation of monthly group group operational reports and analytical reports. Preparation of business unit, divisional, departmental departmental and regional operational reports. 3. Consolidation of Annual Budget & Submission of Statutory
literacy in Sage Accounting Software, MS Word, Excel, E-mail . Knowledge and understanding of the principles but not limited to: 1. Preparation of Financial Reports: Preparation of monthly group management Accounts accounts. And all other related reports. 2. Preparation of Operational Reports: Preparation of monthly group group operational reports and analytical reports. Preparation of business unit, divisional, departmental departmental and regional operational reports. 3. Consolidation of Annual Budget & Submission of Statutory
literacy in Sage Accounting Software, MS Word, Excel, E-mail.
ation of monthly group operational reports and analytical reports, business unit, divisional, departmental departmental and regional operational reports
analytical and problem-solving skills.
submit the necessary legislative returns. Have an excellent understanding and knowledge of relevant legislation and regulatory rulings influencing payroll and reporting requirements. Enforce adherence to requirements reconcile payroll related payments and deductions to reports produced via the VIP system prior to transmission transmission in order to validate confirmed reports. Timely review and submit all required payroll and tax reconciliations SARS, SDL, and UIF. Prepare accurately and timely reports as required by the Finance Director and HR Executive
submit the necessary legislative returns. Have an excellent understanding and knowledge of relevant legislation and regulatory rulings influencing payroll and reporting requirements. Enforce adherence to requirements reconcile payroll related payments and deductions to reports produced via the VIP system prior to transmission transmission in order to validate confirmed reports. Timely review and submit all required payroll and tax reconciliations SARS, SDL, and UIF. Prepare accurately and timely reports as required by the Finance Director and HR Executive