idates must not be participating on another learnership or internship program.
idates must not be participating on another learnership or internship program;
area, has a contract position for a Financial Accountant / Controller . Successful candidate will report carrying out tasks/instructions Knowledge of Accounting Software ( Sage Evolution ) Knowledge of Payroll experience at a supervisory role Bookkeeping with full accounting experience function Payroll related experience experience Excellent understanding of accounting principles Strong leadership skills Ability to work under pressure
communicator with in-depth knowledge of financial accounting and Treasury processes? Join our dynamic team in financial accounting and Treasury processes: - Bank Statement Processing - Bank Account Management - ce: - BCOM in Accounting - Postgraduate degree or certification - Chartered Accountant or MBA (advantageous)
Maintain confidentiality. Operational Preparing accounts from source documents, i.e. bookkeeping Producing debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating, completing and of management accounts. Compiling monthly / bi-monthly / quarterly management account and key ratio analysis with clients when necessary. Ad hoc duties, i.e. accounting projects on request (year-end journals/ audit 4) or the equivalent. Diploma or B-degree in Accounting will be advantageous. Valid code B driver's license
related to suppliers, including maintenance of GR/IR accounts To be proactive in the control, approval, review EQUIVALENT SKILLS AND EXPERIENCE: 2 – 3 years in Accounts payable function Computer literacy, specifically
Monthly flash reporting
• Monthly management accounts
• Checking and monitoring of quarterly stock/scaffold
Weekly follow-up on outstanding Debtors with accountant, clients and sites personnel.
• Monthly
experience in a management position dealing with accounts, financial systems management, and operations
proactive individual
• Leadership
• Accountability
• Deadline driven
Functional Co-ordination to Support Customer Engagement/Account Plan Management 15%
knowledge in FI/CO General Ledger Asset Accounting Accounts Payable Accounts Receivable Banking Interfaces via Project Manager and User Organisation Principal accountabilities Ensure that the timings set by the Project Manager and User Organisation • Principal accountabilities • Ensure that the timings set by the Project FI/CO • General Ledger • Asset Accounting • Accounts Payable • Accounts Receivable • Banking • Interfaces
Distribution company is an asset Understanding of accounting business processes Ability to understand business