Full function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook; Budget Planning on monthly management accounts; Daily, weekly, and monthly stock reconcillations on suppliers, customers and staff; Weekly and monthly KPI's; Matric; 3-5 years experience in Di
unique opportunity for professional growth and development in a dynamic industry. In addition, a thorough Working knowledge of accounting principles and International Financial reporting standards (IFRS). Working Familiarity with ERP systems and production management software
findings with aim of identifying root causes and develop appropriate strategic intervention to minimise disputes between Operating division and Client's Internal Audit and provide appropriate guidance. Attend
findings with aim of identifying root causes and develop appropriate strategic intervention to minimise disputes between Operating division and Client's Internal Audit and provide appropriate guidance. Attend
Financial Statements, Board Packs, Internal & External Audits, Internal Financial Controls, Risk Management adequately qualified and skilled personnel Training, development, and motivation of staff Performance Management
be advantageous • Must have previous accounting software package Experience e.g. SAP B1 COMPETENCIES: •
management report. Forecast project cost to completion: Develop and submit a Cost to Completion standard template Division's automated financial systems. Interact with internal and external auditors in completing the required statements and projection. Competent knowledge of International Financial Reporting Standards (IFRS) and Public
documents for approval to pay. Correspond with internal and external stakeholders as required. Ensure
Responsibilities: Develops ad hoc queries to assist users with data analysis Develops standard reports & database structure Strong Crystal reports development skills Formal Sage X3 accreditation an advantage
Responsibilities: Active stakeholder engagement & development of analytic solutions Monitor credit risk settings selection, modelling, and performance evaluation Develop analytic solutions using outputs from models in capital assessment. Development of models in multiple programming languages Develop and maintain user requirements quantitative methods, and underlying assumptions Develop predictive and decision models to be deployed in