orm monthly reconciliations of general ledger accounts;
Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders • Knowledge
Accountabilities / Key Performance Areas:
- Cashflow
- Fixed deposits
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are looking for a qualified CA (SA) with strong accounting knowledge. Job Purpose: This role offers a chance background in accounting roles such as accountant, financial analyst, or cost accountant provides a strong informed business decisions, including budgeting, cost analysis, and performance evaluation. Proficiency and position. Knowledge of Generally Accepted Accounting Principles (GAAP) or International Financial reporting. Analysing cost structures, determining product profitability, and identifying cost-saving opportunities
are looking for a qualified CA (SA) with strong accounting knowledge. Job Purpose: This role offers a chance background in accounting roles such as accountant, financial analyst, or cost accountant provides a strong informed business decisions, including budgeting, cost analysis, and performance evaluation. Proficiency and position. Knowledge of Generally Accepted Accounting Principles (GAAP) or International Financial reporting. Analysing cost structures, determining product profitability, and identifying cost-saving opportunities
seasoned professional in the world of steel procurement? Do you thrive on sourcing the best materials experienced Steel Buyer to join their dynamic procurement team where they will play a crucial role in ensuring Requirements: 3 years of experience in steel procurement, ideally across diverse industries. A 3-year providing you with a solid foundation for effective procurement practices. Strong Microsoft Excel and SAP skills
seasoned professional in the world of steel procurement? Do you thrive on sourcing the best materials experienced Steel Buyer to join their dynamic procurement team where they will play a crucial role in ensuring Requirements: 3 years of experience in steel procurement, ideally across diverse industries. A 3-year providing you with a solid foundation for effective procurement practices. Strong Microsoft Excel and SAP skills
ensure we optimise parts inventory holding and procurement practices. Analysis of existing inventory and initiatives. Exploring opportunities for potential cost savings and discussing possible strategies with
correct payments to employees and vendors, as well as cost allocation to finance. Maintain a high level of reconciling of Payroll deductions to the Financial Accounting system for correct payments to 3rd party Vendors Vendors. Qualification(s) Grade 12 Knowledge Accounting Pay processing MS Office Skills Computer Skills
capital allowances; ensure timeous reporting on the accounting and tax reconciliations; liaise and sustain good timeously and accurately implemented; Financial Accounting : prepare VAT returns; ensure compliance with Divisions as well as pass GRV's; rebilling of costs across legal entities; prepare budgets and forecasts Division in line with budgets; review of management accounts and report on variances; review B/S recons and internal processes and transactions; Payroll Accounting - review third party payments and reconciliations