Qualified with 6 years plus full function management accounting exp
possibility for renewal. As part of the Privileged Account Management Infrastructure Rollout Team, you will work into Privileged Access Management. Working with the Privileged Account Management Team in order to create field of Identity and Access Management and Privileged Account Management. Keep documentation up to date ITIL and ITSM such as Problem-Incident-Change Management processes. Deep knowledge of Confluence, Jira Advantageous: Identity and Access Management. Privileged Access Management (CyberArk, BeyondTrust, or Thycotic)
Key
General
Position: Sales Account Representative/Account Executive
Location:
advantageous
Monthly cash flow
Reviewing of payments
Audit preparation
EMP 501s
UI19 corrections
Ad hoc duties as and when required
Able to balance the books
Skills & Experience:
Sage One / Sage Intec advantageous
Previous experience
in providing financial accounting services. Applies principles of accounting and prepare financial reports Compiles financial information to prepare entries to accounts, such as general ledger, documenting business preparations. Investigating and resolving audit findings, account discrepancies and issues of non-compliance. Prepare Prepare monthly reports including sales reports and management report. Prepare and maintain fixed asset register
Consulting and Advisory is sourcing an experienced Cost Account to support our client in KZN for a 6 - 12 month onsight with no option to work remotely. The Cost Accountant will have the following key responsibilities: maintain a detailed, accurate and reliable cost accounting system that ensures accurate costing of all products maximize margins · Advise executives and upper management on appropriate costing methods based on financial areas of cost inefficiencies to be addressed · Manage account reconciliation of physical inventories and
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
Finance Department Accountant. Assisting the Finance department with all related Accounting tasks assigned assigned Matric Tertiary qualification in Finance - Accounting related field is essential ( e.g. Diploma, Degree)