Bi-weekly capturing of cash and credit card payments for all 3 companies Monthly accounting and processing up to trail balance Capturing and reconciliation of all bank accounts Monthly reconciliation of petty cash cash accounts Capturing and reconciliation of all creditors Preparation and loading of ad-hoc, weekly and preferred Strong financial acumen Excellent knowledge of all finance related legislation Knowledge of an ERP System
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Controls are optimal and Risks are eliminated across all new implementations - Provide assurance that pre-implementation pre-implementation processes and checks - Assess and document all risks of non-compliance and complimentary manual
Calling all newly qualified Chartered Accountants!
Our client in the FMCG/ Retail industry is
ownership, responsibility and accountability for all transactions, communication, and enquiries for allocated team key performance targets. Provide support to all departments within the team and the wider Group Knowledge
ownership, responsibility and accountability for all transactions, communication, and enquiries for allocated team key performance targets. Provide support to all departments within the team and the wider Group Knowledge
Duties: To manage all financial activities including the management of accounts payable, accounts receivable
involves ensuring the accuracy and integrity of all documentation and reports. Compliance with company
changes and internal system developments ensuring that all new processes align to best practices. Accountable
p>Managing and processing Cashbook Function and all related queries.
Process and reconcile