Systems Accountant required for a reputable company based in East London
commerce/business/accounting or IT
Description Systems Accountant required for a reputable company based in East London, Eastern Cape Requirements commerce/business/accounting or IT Systems development and finance systems experience Broad experience and and knowledge of accounting systems ERP system experience (Sage300) Experience working in project and BAU including Excel macros Responsibilities: Day-to-day systems support and issue resolution Oversee, manage, review challenge all appropriate financial and non-financial systems with the Technical Finance Manager, proactively
Mechanical Engineering
/ Mechanical Engineering 5 years industrial development and/or investment promotion experience within management and control knowledge Understanding of SHE system and OHS Act Knowledge of multiple stakeholder engagements would be responsible for, but not limited to: Develop sector strategies and implementation of plans Liaison Liaison with marketing and communications Develop & make presentations Advise prospective investors opportunities Facilitation and development of correspondence Business plan development & analysis Collation
accounting, financial, & procurement policies, systems, procedures and activities of the company While
job,
the employee is involved in policy development and strategic planning processes. The employee
/>Financial Management:
Ensure the development of the budget for the company and its presentation
management of company financial and accounting systems.
Ensure the creation, production and distribution well as all company’s policies, practices and systems.
Identify, manage and monitor all financial
Responsibilities: Strategic Financial Planning and Analysis Develop and implement the financial strategy of the group and ensure the integrity of financial reporting. Develop strategies to mitigate financial risks. Capital receivable, and accounts payable. Implement financial systems and processes to improve efficiency and effectiveness review as well as mentoring through individual development; lead and provide context and expectations for
Financial Planning and Analysis
banking details to be validated and loaded onto system. WHT adjustments. Assist when required with audit licencing in place. Payroll journal entry into system; Payroll reconciliation including B/S accounts supplier application form completed and loaded to system. Reviewing creditors reconciliation. Loading payments
and ensure accurate recording in the accounting system. - Reconcile sales data with financial reports operations. - Familiarity with inventory management systems and practices. - Strong problem-solving skills