Opportunity for Skilled Bookkeeper, Trial Balance Specialist, Ilembe (Dolphin Coast), North Coast. Company
responsible for supervising all aspects of our financial health and supporting the GCEO in driving strategic growth Drive and align the strategic direction of IT systems to support the Group's strategic goals in order annual budget. The ability to implement internal systems and controls to ensure good financial management experience regarding technology and information systems. Person must be Afrikaans and English literate
supervising all aspects of the company’s financial health and supporting the GCEO in driving strategic growth annual budgets. The ability to implement internal systems and controls to ensure good financial management experience regarding technology and information systems. A proven record of success in the development Driving and aligning the strategic direction of IT systems to support strategic goals to ensure optimal support
supervising all aspects of the company's financial health and supporting the GCEO in driving strategic growth annual budgets. The ability to implement internal systems and controls to ensure good financial management experience regarding technology and information systems. A proven record of success in the development Driving and aligning the strategic direction of IT systems to support strategic goals to ensure optimal support Driving and aligning the strategic direction of IT systems to support strategic goals to ensure optimal support
of time Computer skills required in financial systems. Valid driver's licence
with experience at least 3 implementations ERP systems experience (5) years and Certifications to be current to best practices relating to their financial systems Certify and/or renew your product certifications
related matters Managing electronic timekeeping systems Calculating payable hours, commissions, bonuses projects based on the needs of the department, system upgrades, user testing and validation Attending
related matters Managing electronic timekeeping systems Calculating payable hours, commissions, bonuses projects based on the needs of the department, system upgrades, user testing and validation Attending
payable and accounts receivable · Update internal systems with financial data · Prepare monthly, quarterly and procedures · Adheres to quality management system policies, procedures and related requirements of
accruals Continuously improve the efficiency of systems / procedures / controls across all store areas Communicate, train, implement and sustain relevant Systems, Methods and Processes (SMP's) within the store