To oversee the full accounting function of the company and to assist the Financial Manager when necessary Areas Bank & cash - full function Property plant & equipment – full function Accounts Receivable VAT – full function Procurement Internal controls Inventory General Reporting Bank & cash - full function (Foreign Reviewing and releasing payments and providing proof of payments where necessary Reconciliation balance daily to H/O Property plant & equipment – full function Reconciliation of FAR monthly by the 28th
join their team. This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned Supervision: Supervise and guide junior auditors, providing them with tasks, feedback, and mentoring Review and controls Provide recommendations to mitigate risks and enhance internal controls Training and Development: Development: Participate in the training and development of audit staff, ensuring they have the necessary necessary skills and knowledge Conduct training sessions on various audit and accounting topics Quality Assurance:
of ICU franchised stores for the CFO Financial training to franchise partners, annual financial reviews equivalent) degree NON-CA 2 years Financial Manager/ full accountant function Correct A candidate from a fast-paced ideal Correct Managerial experience Management experience Sagex3 or Pastel experience Excellent problem-solving
of ICU franchised stores for the CFO Financial training to franchise partners, annual financial reviews equivalent) Degree NON-CA 2 years Financial Manager/ full Accountant Function A candidate from a fast-paced environment is ideal Managerial experience SAGEx3 or PASTEL experience Excellent problem-solving skills
where applicable Liaise with external service providers (SARB and accountants / auditors) foreign entity appraisals Identify and monitor direct reports/team's training and development Manage adherence to the company's article, consolidation experience will be preferential Management Reporting experience XERO working knowledge
X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve