Preparing monthly management accounts using accounting software and Excel for five entities (a mix of South African Preparing tax calculations and coordinating with an external accounting firm to ensure accurate tax return annual financial statements, liaising with an external accounting firm for preparation and independent
Preparing monthly management accounts using accounting software and Excel for five entities (a mix of South African Preparing tax calculations and coordinating with an external accounting firm to ensure accurate tax return annual financial statements, liaising with an external accounting firm for preparation and independent
Preparing monthly management accounts using accounting software and Excel for five entities (a mix of South African Preparing tax calculations and coordinating with an external accounting firm to ensure accurate tax return annual financial statements, liaising with an external accounting firm for preparation and independent
Preparing monthly management accounts using accounting software and Excel for five entities (a mix of South African Preparing tax calculations and coordinating with an external accounting firm to ensure accurate tax return annual financial statements, liaising with an external accounting firm for preparation and independent
managing all financial activities and provide support to the Key stakeholders of the group. People and financial compliance of the group and managing external stakeholder relationships Skills & Experience:
managing all financial activities and provide support to the Key stakeholders of the group. People and financial compliance of the group and managing external stakeholder relationships Skills & Experience:
liaison for suppliers Resolution of internal and external supplier queries and escalation where necessary payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing day-to-day activities received notes and invoices Provide guidance and support to business Final check of PO requests Skills &
liaison for suppliers Resolution of internal and external supplier queries and escalation where necessary payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing day-to-day activities received notes and invoices Provide guidance and support to business Final check of PO requests Skills &
forecasting process for various business units Support the management accounting function by providing currencies would be beneficial Proficiency in financial software and MS excel Qualification: Relevant finance degree
forecasting process for various business units Support the management accounting function by providing currencies would be beneficial Proficiency in financial software and MS excel Qualification: Relevant finance degree