Primarily responsible for providing accurate and timely company records by managing the accounting function statements and reports to guide decision-making. (full job description available on request) Registered Registered CA(SA) 1 - 5 years post article experience
with external auditors to facilitate smooth and timely audits. Continuously evaluate and enhance financial function. Requirements: CIMA or CA qualification. Experience in Dynamics NAV/Business Central Demonstrated farm between Wellington and Malmesbury , and is full time, Monday-Friday. Starting date : As soon as possible : R70 000 - R80 000 CTC a month (depending on experience). Please apply online if you meet the above-mentioned
enthusiastic about guiding individuals to achieve their full potential in a dynamic and fast-paced setting? Do offering support, motivation, and guidance as needed. Your expertise will be pivotal in enhancing the related field.
Maintain and reconcile accounts receivable, ensuring timely follow-up on outstanding payments and debtors suspension preparation of Management Accounts and reports as needed. Prepare statutory tax returns, including VAT, Manage ad hoc projects, queries, and analyses as needed. Maintain positive stakeholder relationships. Bachelor's articles experience required. Strong understanding of accounting principles and practices. Experience in working
Minimum Experience:
Maintain and reconcile accounts receivable, ensuring timely follow-up on outstanding payments and debtors suspension preparation of Management Accounts and reports as needed. Prepare statutory tax returns, including VAT, Manage ad hoc projects, queries, and analyses as needed. Maintain positive stakeholder relationships. Skills: Minimum Experience: Bachelor's degree in accounting, finance, or related field. Previous experience or internship accounting qualification, such as ACCA, CIMA, etc. Experience in working with Xero would be advantageous. Proficiency
will be key in delivering top-notch customer experiences.
Enjoy competitive compensation, a supportive growth.
Minimum qualifications and experience:
Essential skills:
standard of client service is delivered at all times and report directly to the Private Client and Trust legislation and statutory reporting requirements. Experience of administrating pension and trust schemes. attitude to working hours to support team and business needs, as required. Requirements Relevant post matric qualification (degree or diploma) 3-5 years relevant experience is desired Relevant professional qualification
Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide strategic online system Respond to queries Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected advantageous At least 5-8 years debtors experience Experience working with Evolution and Excel will be accurately and under pressure Proven leadership experience will be an advantage Must have good interpersonal and problem solving skills Proven leadership experience will be an advantage Must have excellent written
efficient and timely service Communicate professionally, friendly and helpful at all times. Monthly reporting least 5 - 8 years' experience in an administrative or financial environment Experience in the real estate Excellent computer literacy (MS Word & Excel) Experience working on Pastel will be advantageous Excellent able to put in time after hours and be able to attend meetings on Saturdays Excellent time management and