financial information on various accounting and other software packages. - On & offsite processing of clients journals - Monitoring client inventory and fixed assets registers - Preparation, analysis, and interpretation
reconciliations; Monthly credit card reconciliations; Fixed asset register processing; Ledger enquiries. A BCom Accounting
ledger and cost recovery schedules. Manage fixed assets and payroll reconciliations. Other Recruit, interview
Technology, or related field, a background in Software Development is highly advantageous. At least 5 within a technology or software development environment. Strong understanding of software development processes
billing activities (advantageous); Using accounting software and financial management tools to streamline and Physical ability to use computer hardware and software required; Ability to read, write, speak and understand
billing activities (advantageous); Using accounting software and financial management tools to streamline and Physical ability to use computer hardware and software required; Ability to read, write, speak and understand
Up to 1 year collections experience Collections software systems experience Skills Computer literacy Target-driven
ensuring reception effectively & efficiently controlled
to date knowledge of tax legislation, exchange control regulations, IFRS & Financial modelling and
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin