financial information and various administrative duties for Management. The Person: Matric essential. Bookkeeping or similar. Min 2 to 3 years general office administration working experience essential. Strong bookkeeping approach. Manage time efficiently. Team member attitude. The Job: Report to the Accounts Manager Day-to-day companies. Reconciliation of billings. Provide management with the financial information, statements and
financial experience and expertise to manage the financial and administrative functions for the Business Unit Minimum Job Requirements B.Com: Finance/Business Administration. CA (SA) and/or CIMA, a strong advantage. Minimum Minimum 5 years experience in a financial management role. Strong IFRS knowledge. Competencies: Experience Experience across the full financial management function. Solid level of maturity and confidence in direct Key Performance Areas: Report to the General Manager, with a dotted line to the CFO: Financial Strategy:
accurate and timeous financial information to Management in order to make informed business decisions Report to the Financial Manager: Financial Strategy - General Financial Management: Provide financial analysis analysis and support to Management and all operational areas. Monitor and support debtors and creditors Oversee cash management function. Monitor daily cash positions and cash flows. Manage cash flow and
Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records. Advanced Process invoices and reconcile accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured data invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors
communications skills. Effective organisational and time management skills. Ability to multitask, work against short payments and creditors reconciliations. Capture petty cash expenses and perform reconciliations. Calculate and complete. Assist with the preparation of management accounts. Prepare monthly reconciliations. Prepare
experienced Accountant to assist the Financial Manager in managing the finances and reporting of the Business Key Performance Areas: Report to the Financial Manager: Financial Control: Protect company assets (working tasks and activities. Demonstrate effective self-management in terms of planning and prioritising, and self-development extra mile” to meet team targets and objectives. Manage and assist the Finance team where necessary. Financial Participate in organisational strategy management from a financial management perspective. General Financial:
Key Performance Areas: Report to the Finance Manager: All functions related to: Trade debtors & creditors; Intercompany debtors & creditors. Manage AR and AP team in its entirety. Prepare and distribute distribute monthly profit & loss statements and Management pack. Complete VAT recon; prepare tax packs and guidelines. Prepare weekly and monthly reports for Management. Submit daily, weekly, monthly & quarterly quarterly review and feedback reports to the Finance Manager. Reconcile and close general ledger. Achieve agreed
completed. Min. 2 to 3 years supervisory and management experience in a SME accounting firm. Annual financial experience. The Job: Reporting to the Accounting Manager: Ensure that client service deliverables are met proposals for clients. Ensure that the firm's risk management and quality control procedures are adhered to independent review assignment budget planning and management. Ensure audit and independent review planning the annual and consultancy meetings with client. Manage staff productivity, ensuring team member productivity
Client management, visit clients premises and troubleshoot. Prepare and review monthly management reports bookkeeping theories and practices. Ability to manage multitask and work against short deadlines. Display pressure to achieve key deadlines. Effective time management. Prioritising and forward planning practices
Accounting; and Sage Payroll. Responsibilities: Prepare management accounts, including analytical reviews, and demonstrate