competitor strategies. You will be reporting to the Group Finance Manager who will assist in your career development
pioneering medical supply company seeks an experienced Group Accountant to enhance their potential and gain international
expand their operations and is searching for a Group Accountant. Your expertise will be crucial in providing competitor strategies. You will be reporting to the Group Finance Manager who will assist in your career development
and oversee the financial activities of the The Group, manage the preparation of financial reports and evaluate the organization's fundraising plans and capital structure. Manage return on Investment according liabilities and investments and evaluate and manage capital structure and fundraising initiatives. Evaluate
energy team They form part of the Vodacom/Vodafone Group There are opportunities to grow their careers They Assurance, Expenses Management, Statutory and Working Capital management ROLE REQUIREMENT Provide insightful Reporting Standards (IFRS) and the strategy of the Group to determine possible accounting implications on activities that could impact on the accounting of the Group; Determine the IFRS guidance and international benchmarks Banking master data management Relationship with Group Treasury team Nexio Cash management Foreign currency
financial compliance of the business
Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication, requests and processes reporting in adherence with group reporting deadlines. o Ensure that AZA, Group, and economical factors and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer customer details on SAP in agreement with company and group directives (including AML) o Invoicing & statements: Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally
Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication, requests and processes reporting in adherence with group reporting deadlines. o Ensure that AZA, Group, and economical factors and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer customer details on SAP in agreement with company and group directives (including AML) o Invoicing & statements: Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally
by the various finance teams at each within the group Ensure the accurate recording of financial information monthly performance of each business unit within the group against budgets and forecasts Ensure all accruals day-to-day accounting of all projects related to the group Ensure compliance with all regulatory requirements
& maintaining the financial transactions of the groups financial transactions such as purchases, expenses R36 000 slightly negotiable including pension. Group Risk cover payable by employer. No 13th cheque.