JSE listed entity, seeks your reconciling and finance data analysis experience to support decision making across the business unit. Requirements: Matric essential. Degree in Finance, Accounting or Business Management profitability, and sales revenue Work closely with the finance team to ensure accurate reporting across value Prepare month end Supplier and Business reports Analyse and resolve business and vendor recon queries Identify Operations to align to financial and business objectives and goals Provide Business and Financial insights and
your accounting experience to provide financial controls and ensure statutory compliance. Minimum Job Requirements: Min. 2 years' post qualification experience in finance. Experience in a Supervisory role essential. Immediately advantage. Key Performance Areas: Report to the Finance Manager: All functions related to: Trade debtors & quarterly review and feedback reports to the Finance Manager. Reconcile and close general ledger. Achieve
SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, and staff
for the Business Unit in line with divisional objectives. Minimum Job Requirements B.Com: Finance/Business and returns for the Group. Analyse and interpret finance reports and statistical data. Flash Results: Review (creditors and wages). Cash Management: Source financing to meet budgeted cash flow requirements. Monitor
exciting and challenging opportunity to partner the Finance Manager in their aim of growing this division. Requirements: BCom Degree. 2 to 3 years experience in a finance department. Strong accounting knowledge. Strong
accounting and administration functions for the business unit. Minimum Job Requirements: Matric. Degree Key Performance Areas: Report to the Financial Controller: General Ledger: Submit information for relevant
account analysis, payroll journal, depreciation and finance charges. Process sales invoices and debtors reconciliations
financial information, statements and reports. Credit control (debtors collection). Bank statement reconciliations
into business solutions. Draft tax opinions and relevant documentation. Build and maintain business relationships
Ensure that the firm's risk management and quality control procedures are adhered to. Prepare and maintain