support decision-making processes. Responsibilities: Manage and maintain financial records using Acumatica analysis for management review, including variance analysis and trend analysis. Assist in budgeting and Qualifications: Bachelor's degree in Accounting, Finance, or related field. CPA or relevant professional
Clerk to join their finance department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include multiple bank accounts to be submitted to Financial Manager for final approval. Manual processing of invoices reconciliation Prepare daily PO's for non-stock purchases Manage daily payments timeously and accurately Accurate Daily electronic filing to be kept up to date Assisting with other companies withing the group when required well as in a team Ability to work with financial manager and follow instructions. Should have good oral
CTC depending on experience PURPOSE Assisting the Group Finance Executive Monthly Reconciliations Full communicating any variances Preparing of monthly management accounts (Income Statement with expense comparison)
team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks