position will be to capturing financial data from bank statements up to Trial Balance level, including in Afrikaans and English Strong Excel Skills Experience in computerised accounting systems such as Pastel
Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of Xero communication skills (verbal & written) Proven experience with the collection of outstanding debt Professional oriented and organised Be attentive to detail Experience in the use of Xero Accounting and Greatsoft will Key administrative responsibilities include: Daily bank reconciliations; Reconciliation of accounts across communication skills (verbal & written) Proven experience with the collection of outstanding debt Professional
Handling trust accounts with precision Utilizing banking experience to streamline financial transactions Preparing preparation Experience in cash flow management and budgeting is advantageous Property industry experience is desirable Microsoft Office Advanced Excel skills including experience with formulas Highly motivated, detail orientated
Debtor reconciliations Creditor reconciliations Bank reconciliations Assisting with cashflow Financial finance to be considered At least 3 years working experience
accounting practice experience to draft financial statements in compliance with regulatory standards Conduct thorough Accountant (SA) designation Accounting practice experience in drafting financial statements Comprehensive
financial accounts and statements to the highest standard, in line with established best practice and which regulatory deadlines, whilst maintaining high standards of both accuracy and presentation Oversee the assessing productivity and implementing solutions Experience of or an understanding of tax reporting and annual efficiency. Financial modelling and reporting analysis Experience in managing people Strong interpersonal skills;
business partners, as required, to ensure a high standard of client service is delivered at all times and legislation and statutory reporting requirements. Experience of administrating pension and trust schemes. qualification (degree or diploma) 3-5 years relevant experience is desired Relevant professional qualification
Debtors Controller with a minimum of 5 years experience on a senior level to join their financial team advantageous Minimum debtors experience of at least 5-8 years Experience working with Evolution and Excel accurately and under pressure Proven leadership experience will be an advantage Duties will include but
accounting background with min 2 - 5 years working experience. Typically you would input transactions on to Administration and/or equivalent professional work experience in related field required Ability to work and multi-task in a fast-paced environment 1 years' experience in a trading environment preferred, or 3 years years in a business environment Prior experience with accounts receivable or collections preferred Ability
Office for a Group Financial Analyst with retail experience within a multi-national environment. The successful Minimum 5 years of experience in a multinational environment Previous experience in a Business Technology and Financial Planning & Analysis Auditing experience would be an asset Excellent IT skills (Excel