suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
NFU011597-MCB-1 Are you an ambitious Financial Accountant looking to gain experience in a forward-thinking
suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
financial reporting. This role also involves managing accounts payable and receivable, maintaining financial outstanding payments and resolve discrepancies. Accounts Payable and Receivable: Process invoices promptly ensuring compliance with payment terms. Reconcile accounts payable and receivable transactions, addressing Experience: Matric Bachelor's degree in finance/ accounting Completed articles (SAICA) preferred At least applications especially Excel General Knowledge of Accounting Administrative Skills Good written and verbal
payment of new and existing customer accounts Managing allocated accounts to ensure timely collection of outstanding Liaising with Customers: Following up on overdue accounts Skills Required: Completion of Credit Management
continuous improvement of the business. Profile B.Com. Accounting Degree at a minimum/ or equivalent Commerce qualification Financial management experience. Corporate management accounting experience (expense management, forecasting, analysis, debtors). Knowledge of Advanced Excel and accounting software. Telecommunication Knowledge would be management accounting and analysis to budgets and forecasts. Maintains financial accounting and costing limited to, general ledgers, accounts receivable, inventory ledgers, accounts payable, payroll, and expense
continuous improvement of the business. Profile B.Com. Accounting Degree at a minimum/ or equivalent Commerce qualification Financial management experience. Corporate management accounting experience (expense management, forecasting, analysis, debtors). Knowledge of Advanced Excel and accounting software. Telecommunication Knowledge would be management accounting and analysis to budgets and forecasts. Maintains financial accounting and costing limited to, general ledgers, accounts receivable, inventory ledgers, accounts payable, payroll, and expense
pricing. Prepare and analyse weekly management accounts, adhering to strict deadlines. Preparation of detailed reconciliations of all balance sheet accounts. Oversee correct allocations of all costs for recommendations. Formal Qualifications: BCom Accounting / BCom Law / CIMA is essential CPA Accreditation forecasting and compliance. High level understanding of accounting regulations and practices. Strong systems control packages essential (Excel and Word). Exposure to Accounting Packages such as Microsoft Dynamics will be advantageous
EXPERIENCE: A minimum Bachelor's Degree in Financing, Accounting, Economics or Engineering. At least 3 years working GRAP, IAS, IFRS, King IV, MFMA, PFMA), cost accounting and/or financial analysis and/or auditing and distinct advantage. Honours degree in Finance or Accounting, CA(SA), Professional Body Certifications Qualifications
collaboration with the Head Client Coverage whilst being accountable for deal origination, building and owning client EXPERIENCE: An Honours degree in Finance, Business, Accounting, Engineering or Economics 8-10 years' experience