Groter groep Maatskappye is op soek na ‘n jong dinamiese en doelgerigte Rekenmeester wat deel kan vorm van hulle bestaande bestuurspan om al die fasette / dissiplines van finansiële bestuur vir maatskappy en die ander entiteite te behartig . · n Toepaslike na-skoolse kwalifikasie i.e. CA / SAIPA
produced, approved and filed. Prepare and Analyze Management accounts. Oversee Financial Year-end Audit, Compile and IAS for SME's. Manage and report on company's Foreign Currency exposure. Manage company weekly and insurance policies and assist with claims. Communicate with bankers and manage banking platforms – local overseeing the fixed asset register & depreciation. Managing financial portion of annual BBBEE audit Degree 2 years' post article experience in financial management in a finance department of a medium sized commercial
providing accurate and timely company records by managing the accounting function. Duties include owning
Groter groep Maatskappye is op soek na ‘n jong dinamiese en doelgerigte Rekenmeester wat deel kan vorm van hulle bestaande bestuurspan om al die fasette / dissiplines van finansiële bestuur vir maatskappy en die ander entiteite te behartig . · n Toepaslike na-skoolse kwalifikasie i.e. CA / SAIPA
stage,assist with various payplan requirements Review of client settlements before issue Assist the Financial Financial Manager with day to day banking requirements Attend to various month end schedules and preparation
(weekly customers) after approval by Financial Manager Send out monthly statements (monthly customers) customers) - after approval by Financial Manager Follow up on outstanding debtors Write journals for costs Capture ad-hoc invoices (payable) and expenses Manage FAR and calculate depreciation and write monthly documentation ready for VAT verification, VAT Audits Assist with month-end procedures o Checking that all expenses
Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and admin duties. Key Responsibilities: • Customer management • Process POD and invoicing • “Red-Flag” Invoice Invoicing and POD reporting • General other admin assistance Minimum Requirements: • Grade 12 / Matric • 1
business stakeholders with cost and month end management; including budgeting and forecasting. Influence meaningful financial analysis, models, reports and management presentations. Month end close of associated forecast in close interaction the Business Unit Managers, including understanding and explaining key drivers responsibility for monthly Senior Management meetings. Assistance with the finance business partnering
business stakeholders with cost and month end management; including budgeting and forecasting. Influence meaningful financial analysis, models, reports and management presentations. Month end close of associated forecast in close interaction the Business Unit Managers, including understanding and explaining key drivers responsibility for monthly Senior Management meetings. Assistance with the finance business partnering
utilizing Endpoint Management technologies. The Technical Specialist will also manage, provide support related applications available in the Azure platform. Assist with the installation, configuration and on-going