Clerk to join their finance team. As an integral part of their organization, you will be responsible for />
of responsibilities and could be changed from time-to-time per business requirements. Maintenance of customer accounting would be an added advantage) Must have working knowledge of accounting package such as Pastel able to work in a pressurized environment and be deadline and target-driven Must be able to work independently independently, as well as part of a team Must be able to manage own time, effectively Excellent attention
and integrity in financial records. Experience working on Syspro would be highly beneficial. Accessible statements Calculate and file taxes accurately and on time, in compliance with local tax laws Assist with audits assets, IFRS, and tax calculations Experience working with Syspro ERP system highly desirable Strong and problem-solving skills Ability to work independently and as part of a team Excellent communication and Experience/Education: Minimum of 3 to 5 years of work experience in a similar role Relevant Accounting
and integrity in financial records. Experience working on Syspro would be highly beneficial. Accessible statements Calculate and file taxes accurately and on time, in compliance with local tax laws Assist with audits assets, IFRS, and tax calculations Experience working with Syspro ERP system highly desirable Strong and problem-solving skills Ability to work independently and as part of a team Excellent communication and Experience/Education: Minimum of 3 to 5 years of work experience in a similar role Relevant Accounting
We require a diligent and hard-working individual, who can be a part of a highly motivated team. Requirements: Excellent Excel and MS Access proficiency Ability to work with big data Minimum 5 years' experience in an and reporting. Pricing maintenance. Accurate and timely preparation and processing of month-end files,
We require a diligent and hard-working individual, who can be a part of a highly motivated team. Requirements: Excellent Excel and MS Access proficiency Ability to work with big data Minimum 5 years' experience in an and reporting. Pricing maintenance. Accurate and timely preparation and processing of month-end files,
Business Unit. Ensures effective, accurate and timely reporting to internal stakeholders. Participates Governance measures in place, ensure timely accrual of cost for work done and ensure cost centre owners approved and ensure timely implementation of projects including accruals for work done. Take full responsibility Integration: The consolidated view with various parts, circumstances, legislation, landscapes or aspects outcomes. Builds teams and creates synergies through working across boundaries. Reporting: The ability to access
immediately available with experience with Leases and working in Accounts Receivable. Education: Financial qualification payable and accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented any other reports that may be required from time to time. Perform month-end closing processes Please
immediately available with experience with Leases and working in Accounts Receivable. Education: Financial qualification payable and accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented any other reports that may be required from time to time. Perform month-end closing processes Please
drafted annual financial statement using CaseWare Working Papers in the last 12 months. Desired experience: – Basic Reporting and project management Capture time and expenses timeously Weekly status updates to that monthly revenue can be achieved. Ensure that time is utilized efficiently and effectively to derive satisfaction of management. Meet revenue target Accurate, timely reporting & cost containment Increased profitability experience and knowledge of CaseView and CaseWare Working papers Past achievements which include Improving