A leading service provider to the Engineering sector is looking for a dynamic HR Business Partner to
allocation;
on-time payment that support service delivery and business continuity. Ensure the processing of valid supplier days. Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders
Accountabilities / Key Performance Areas:
- Cashflow
- Fixed deposits
-
A leading service provider to the Engineering sector is looking for a dynamic HR Business Partner to
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Requirement Chartered Accountant (SA) Minimum five (5) years' working experience Capital Allowances; Ensure timeous reporting on the accounting and tax reconciliations; Master Data: Manage Perform Analytics on the Masterfile Data; Financial Accounting: Preparation and compliance of VAT returns; Raising
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Requirement Chartered Accountant (SA) Minimum five (5) years' working experience Capital Allowances; Ensure timeous reporting on the accounting and tax reconciliations; Master Data: Manage Perform Analytics on the Masterfile Data; Financial Accounting: Preparation and compliance of VAT returns; Raising
respect to Master Data, Fixed Assets and Payroll Accounting functions; The Incumbent will also be required
with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company
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Requirement
experience in CFO/FD role in FMCG or Manufacturing business with turnover R300m plus per annum
employees and vendors, as well as cost allocation to finance. Maintain a high level of accuracy on all Payroll reconciling of Payroll deductions to the Financial Accounting system for correct payments to 3rd party Vendors Vendors. Qualification(s) Grade 12 Knowledge Accounting Pay processing MS Office Skills Computer Skills