vacant Group financial accountant position will report to the CFO or Group Financial Manager but will group financial team is a small team with a flat reporting structure. Key responsibilities: The Group financial month-end accounting and reporting processes, interim/year-end closing and reporting aspects, year-end audit year-end reporting packs. Review inter-group transactions and loan accounts. Overseeing the reporting by group consolidations. Tax calculations. Group financial reporting packs for submission to a listed company. Preparation
a Junior Accountant in their Creditors team. Reporting to the Financial Controller, responsibilities the process flow of the payments division and reporting thereof Managing the central Group expense capturing flow of recons in the Creditors functions and reporting thereof Designing, implementing and driving controls procedures to create efficiencies Effectively reporting on all admin workflow processes within creditors organisational skills Ability to communicate and report effectively to all stakeholders Own reliable transport
accounts payable, accounts receivable and financial reporting of Group Companies To manage and mitigate financial business’s standards Reporting and Information Management Manage Financial Reporting Financial Compliance
administrator) Reporting Responsibilities: Weekly and monthly sales reports and stats Weekly stock reports, transport commissions Month-end management accounts Quarterly reports Company Environment: Stable and mature company (Non-negotiable): Pastel Partner Accounting BIC Reports in Pastel (preferable) Pastel Payroll Partner SARS
branch in Western Cape- Parrow. The position will report to Regional Manager. Staff Management Banking Stock Stock ordering Customer Service( complaints) Payout Report/Admin Management Slot Balancing Displays internet
ensuring it reconciles to the General Ledger. Reporting to the Financial Accountant, responsibilities accumulated depreciation Updating the Consolidated Capex Report weekly Ensuring that the Capex Request Form received received is aligned to the budget code on the Capex Report Allocating all fixed asset additions to the relevant
creating business reports with tools like, Power BI, and SQL . Experience in ERP reporting processes and
configuration. Design and generate insightful business reports using Fusion CTRM, Power BI, and SQL. Enforce Change creating business reports using Fusion CTRM, Power BI, and SQL. Knowledge of Fusion CTRM reporting processes
High proficiency in interpreting data to build reports Excellent communication skills Experience in root Data tracking and analysis Generate high level reports utilizing large volumes of data to inform decisions High proficiency in interpreting data to build reports Excellent communication skills Experience in root