Financial Manager to be based fulltime at our Head Office in Vereeniging (Vaal Triangle) , within the Wholesale regulations. Proficiency in financial software and MS Office suite. Excellent communication and leadership skills
strategic partner of our Group Chief Executive Officer (GCEO). ABOUT THE ROLE: In this crucial role you
New appointments - contracts and onboarding documentation Processing of terminations e.g.of leave payments a payroll administrator Sage VIP Premier ESS MS Office R 30 000 - R 45 000
New appointments - contracts and onboarding documentation Processing of terminations e.g.of leave payments a payroll administrator Sage VIP Premier ESS MS Office R 30 000 - R 45 000
agribusiness, seeks a Chief Accoutant at its Head Office. The successful candidate will be responsible for reported in the group financial report. Manage and assist with reporting efficiency projects. Responsible financial year end reporting (statutory reporting). Assist with the planning & coordination of annual requirements. Assist with planning and coordination of annual Integrated Reports. Assist in compiling Review journals. Corporate Budgets and Forecasts. Assist junior accountants (training). Variance reporting
who are passionate about their work. While the office environment is busy and dynamic, the pace slows a comprehensive relocation package, including assistance with transport, packing, insurance, and property not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
qualified SAICA & SAIPA candidates to join its head Office. • Prepare and manage forecasts & budgets. Providing necessary information to auditors and assist in relevant enquiries. • Administration of fixed
are standardised across all systems and costing documents and that changes updated timeously in Syspro, Analysing stock variances. Reporting on variances and assist with investigating root causes. Following up and
correct period; Split and attached all necessary documents with the invoice and submit; Submit invoices to
correct period; Split and attached all necessary documents with the invoice and submit; Submit invoices to