This is a large international group looking for a candidate with a BCom and SAICA articles at least three capacity. Financial reporting experience knowledge of IFRS for SMEs and full IFRS. You will manage a team team of 7. Manage the full general ledger. Approve journals and payments. Enforce company controls and policies Train department staff. Review VAT returns and management of Tax. Company secretarial work. You will report the international holding company compiling the financial statements and consolidating information from
suppliers at
the monthly deadlines set by Financial Executive; Processing authorized invoices falling
falling within the required deadlines set by Financial Executive; Reconciling all statements of creditors
Johannesburg, and will be reporting to the Tenders Manager. The candidate should have a good understanding accurate and timely submission of tender applications. Manage internal price files in line with business requirements and alignment with Single Exit Price regulations. Manage Customer fees on a monthly basis. The candidate accurate and timely submission of tender applications. Manage internal price files in line with business requirements and alignment with Single Exit Price regulations. Manage Customer fees on a monthly basis. Key Job Output
Johannesburg, and will be reporting to the Tenders Manager. The candidate should have a good understanding accurate and timely submission of tender applications. Manage internal price files in line with business requirements and alignment with Single Exit Price regulations. Manage Customer fees on a monthly basis. The candidate accurate and timely submission of tender applications. Manage internal price files in line with business requirements and alignment with Single Exit Price regulations. Manage Customer fees on a monthly basis. Key Job Output
You will be reporting directly to the finance manager, and you will be assisting them with ad hoc duties
handling of debtor's accounts. • To timeously alert management to potential collection problems. • Engage with
handling of debtor's accounts. • To timeously alert management to potential collection problems. • Engage with