Payable reporting/Creditors Navigate and trouble shoot automated processes TAX Management Full Accounting Accounting function Riosk management and controls Fixed Asset management Monthly reconcilliations of assigned accounts Reviewing creditors paymentssigning and approving the reports Ensuring creditors tax invoices are Monthly posting of all journals as advised by management Logistic cost allocations Reconcilliations
control accounts VAT submissions Debtors and Creditors Compile and analyze financial information needed financial reporting deadlines are met Continuous management and support of budget and forecast activities Major. At least 3 - years' experience in the management of financial systems and budgets, financial reporting
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Systems Developer will be collaborating with other managers, upgrade and integrate Dynamics NAV ERP for various and responding to any problems or bugs revealed Managing projects through their lifecycle Developing documentation problem-solving skills. Excellent organisational and time management skills. Accuracy and attention to detail. Problem-solving
environment