Finance Analyst/Accountant (JB4378) Sandton, Johannesburg R20 – 25 000 CTC per month Permanent A leading financial transactions is seeking a talented Finance Analyst/Accountant to join their team. The role requires transactions and reports, and delivering data-driven insights that aid strategic business decisions. Candidates capable of effectively articulating financial insights to a diverse audience. Detail-oriented with strong support strategic decision-making. Analyse financial data to identify trends, provide recommendations, and
appoint a performance orientated Group Financial Analyst to join their team. We are looking for applicants
enhance compliance, reduce risk, and gain the insights necessary for strategic financial decision-making quality assurance to ensure accurate functionality and data integrity Ensure continuous improvement and effective Computer Science At least 2 years of experience in a customer support role Knowledge or experience in dealing
processing financial information and obtaining accurate data. R20 000 basic pm | Stellenbosch (full time office social media for the latest jobs, trends and market insight: Website: http://rarecruit.co.za/ LinkedIn: https://www application as unsuccessful. By submitting your personal data and application you hereby confirm that you have
processing financial information and obtaining accurate data. R20 000 basic pm | Stellenbosch (full time office social media for the latest jobs, trends and market insight: Website: http://rarecruit.co.za/ LinkedIn: https://www application as unsuccessful. By submitting your personal data and application you hereby confirm that you have
Analyse financial data to identify trends and areas for improvement. Provide financial insights and recommendations
reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments performance. Having an accounting mind-set. Making insightful business decisions. Planning and organizing.
processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting for filing EU supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc accounting software Ability to analyze financial data Excellent organizational and time-management skills
bank and customer reconciliations to managing the fixed assets register and generating customer invoices financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. Oversee volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard