is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
self-disciplined)
Development Assertiveness Excellent orientation Flexibility / Adaptability Drive and belief in the cause
Development Assertiveness Excellent orientation Flexibility / Adaptability Drive and belief in the cause
personalised customer care. Together, with our flexibility and ability to meet the ever changing needs of work independently, manage deadlines and working hours. Strong leadership values and experience in managing
personalised customer care. Together, with our flexibility and ability to meet the ever changing needs of work independently, manage deadlines and working hours. Strong leadership values and experience in managing
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims data queries and supplier queries. Maintain the accounts payable age analysis. Follow up with stores in