skills, and the ability to work independently and as part of a team. The Company: Is a locally-owned company Responsibilities: Financial Reporting Prepare accurate and timely financial statements in accordance with IFRS and inquiries and provide support on financial matters General Accounting Manage accounts payable and receivable reconciliations and manage cash flow Maintain and update the general ledger Regulatory Compliance Stay updated on changes
weekly deadlines and work efficiently, on own or as part of a team, in a highly pressurized environment. Monthly Balance sheets reconciliation. Expense General Ledger checks and monthend journals inculding Payroll efficiencies. Ensuring deadlines are met at all times . Financial Audits Annual External Audits (Financial
weekly deadlines and work efficiently, on own or as part of a team, in a highly pressurized environment.
interpersonal skills.
interpersonal skills. Strong organizational and time management skills. Proficiency in Microsoft Office activities of office team (driver/storeman and general worker), leave, discipline etc. Managing the maintenance
delivery estimates Resolving issues or complaints in a timely manner. Cold calling potential clients. Keeping have the skills to work both independently and as part of a team. We require strong organizational, operational
delivery estimates Resolving issues or complaints in a timely manner. Cold calling potential clients. Keeping have the skills to work both independently and as part of a team. We require strong organizational, operational
Logging System and Telephonic enquiries Product and general information / enquiries Assist with enquiries online weekends when necessary Type draft correspondence and general typing Keep necessary records and do filing Assist
Logging System and Telephonic enquiries Product and general information / enquiries Assist with enquiries online weekends when necessary Type draft correspondence and general typing Keep necessary records and do filing Assist
for updating creditor payments that reflect on general creditor payment forecast