Job: Report to the Financial Controller/Director: General financial management, e.g. journals, cashbook, Risk reporting. Reconcile payroll reports to the general ledger. Fixed assets reconciliation and review cash flow reporting. Revenue reporting. Process general ledger changes nationally. Prepare VAT201, EMP201 communicate effectively at all levels. Ability to work independently and under pressure. High learning troubleshoot and deal with queries effectively. Ability to work in a team. Adaptable and able to multitask. Self-motivated
Office, with Advanced Excel skills. Experience working on CMA and Loom advantageous. Duties: Capturing daily basis General administration and report processing Mini Listings of properties General housekeeping
Office, with Advanced Excel skills. Experience working on CMA and Loom advantageous. Duties: Capturing daily basis General administration and report processing Mini Listings of properties General housekeeping
data into understandable reports using Power BI. Clean & process data to remove inconsistencies, ensuring
adherence to budget constraints. General Admin and IT: Manage all general administrative activities and
or Degree in Finance or Accounting Min 5 years working experience in a similar role Excellent knowledge company credit cards and fleet cards Reconcile general ledger accounts and prepare required schedules credit invoices Skills and Competencies: Ability to work well under pressure and meet deadlines Self-managed proactive with a “can do” attitude Diligent with good work ethics Excellent communication skills R15 000.00
or Degree in Finance or Accounting Min 5 years working experience in a similar role Excellent knowledge company credit cards and fleet cards Reconcile general ledger accounts and prepare required schedules credit invoices Skills and Competencies: Ability to work well under pressure and meet deadlines Self-managed proactive with a “can do” attitude Diligent with good work ethics Excellent communication skills R15 000.00
Interpret instructions and plan maintenance and repair work. Inspect the tooling and determine spares requirements Generate job requisitions for scheduled maintenance work. Conduct preventive maintenance activities. Perform other work required (including additional spares) and communicate to the Planner/Buyer. Clean up after initiation, scope definition and scope change control and work as a valuable team member. Participate in the estimation
Invoice, data capture, raise accruals and review the general ledger mid- and month-end. Prepare balance sheet
integrity - key A high stress tolerance. Able to work efficiently under pressure. Excellent communication year-end annual financial statements; supporting workings to the financial statement process. Assist with: technical research - IFRS matters; IFRS 9 & 16 workings; external audit queries; analysis of monthly consolidated