To perform a creditor's support service to suppliers and drive on-time payment that support service delivery and business continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the current prevailing authorization matrix. Check to ensure that tax in
reconciliation
transactions. Fixed Asset Register. Reconcile control accounts (stock, debtors, creditors) Manage and facilitate
to specific deadlines. Perform local cash control account reconciliations. Generate and distribute weekly
Asset Register Maintenance Asset Acquisition Control Account Capitalise prior month projects, categorised
to project ledger monthly Balance sheet / control account monthly recons Monthly management accounts
experienced Senior Financial Controller reporting to the CFO. CA(SA) or BCom Accounting Previous experience in understanding of a financial control environment and the management thereof Strong accounting knowledge including
Reference: JHB001455-JC-1 JNR COST ACCOUNT - BCom Degree in Accounting/Finance or Related field - FMCG Industry experience Springs area, East Rand, Gauteng JNR COST ACCOUNTANT - FMCG Industry experience BCom Degree/Accounting, Finance OR a Related field MINIMUM 4 Years' relevant experience in COST
Reference: JHB001455-JC-1 JNR COST ACCOUNT - BCom Degree in Accounting/Finance or Related field - FMCG Industry experience Springs area, East Rand, Gauteng JNR COST ACCOUNTANT - FMCG Industry experience BCom Degree/Accounting, Finance OR a Related field MINIMUM 4 Years' relevant experience in COST
footprint and BEE audit. Internal Financial Controls: Maintain accounting systems that are effective, reliable