decision support to the Finance Department and the Management team. Key Performance Indicators for this role compliance and accuracy in financial reporting. Managing Working Capital and risk identification and mitigation and balance sheets, and provide insights to the management team to support strategic decision making. Collaborate with cross-functional teams, including operations, sales, and procurement, to gather and analyse financial financial analysis and projects as required by management. A relevant Tertiary qualification in Finance
oversee accounts administrators · Run through all sales and profit margins (i.e VAT report) MONTHLY Functions: Staff Payroll. · Full payroll administration · Management reports to Director · Ensure all accounting process
accounting function that ensures effective, efficient management and authorised payment of suppliers and other daily. Perform supplier reconciliations monthly. Manage disputes with suppliers and ensure all queries reconciliations. Perform risk assessment & management of new and existing accounts including credit accounts. Prepare various month end reports for management accounts. Closing of accounts payable Package computer competency and literacy, including Microsoft Office programs (MS Word and Excel)
skills Proficiency in accounting software and MS Office Suite Good communication skills in Afrikaans and
skills Proficiency in accounting software and MS Office Suite Good communication skills in Afrikaans and
skills Proficiency in accounting software and MS Office Suite Good communication skills in Afrikaans and
Accountant to maintain our financial records and manage financial tasks. Maintain accurate accounting records and manage SARS submissions. Complete ad hoc tasks. Report financial irregularities to management. Adhere
Utilize Sage accounting software for financial management and payroll tasks. Maintain accurate records monthly management accounts. Analyse financial performance and provide insights to management. Capture Address any additional financial tasks requested by management. Possess a degree or diploma in accounting or
to work under pressure Will report to Accountant Manage Creditors Reconcile invoices and bank statement
projected company financial position for other managers. Assist with the preparation of the financial salary payments for authorization by the Financial Manager. Responsible for the reconciliation of the bank