to bank accounts. • Assist with monthly reconciliations of balance sheet general ledger accounts and income provisions and update schedules. • Assist in resolving accounting queries with the Group Financial Manager. • Assist and monthly payments. • Assist with review of accounts payable process, reviewing and monitoring of expense report and function to ensure the completeness of accounts and timely payments. • Prepare weekly and monthly experience in a similar role. • Bachelor's degree in Accounting, Finance or equivalent • Experience in multi-currencies
a degree / diploma in accounting Desired qualifications -BCom (Finance, Accounts or Management) / BCom Keen Attention to detail Analytical Passion for Accounting Ability to be flexible and agile Team Player
balance sheet • Manage general ledger • Review of accounts • Responsible for expenses and variance analysis analysis • Prepare final reports for management accounts meetings and include in the group pack • Prepare
balance sheet • Manage general ledger • Review of accounts • Responsible for expenses and variance analysis analysis • Prepare final reports for management accounts meetings and include in the group pack • Prepare
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
management software and tools. Familiarity with Accounting month-end processes Waterfall & Agile methodology methodology experience Qualification Chartered Accountant Finance background is essential 5-10 years' experience
management software and tools. Familiarity with Accounting month-end processes Waterfall & Agile methodology methodology experience Qualification Chartered Accountant Finance background is essential 5-10 years' experience
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing