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Finance Business Partner - Johannesburg
Responsibilities
Capturing the financial system with interpretation, accuracy and attention to detail key points.
Will be required to assist with tender Admin, by providing company documentation required for the specific tender to be submitted.
Finance Admin.
Using the x3 SAGE system, you will be required to facilitate the admin on our timesheet system.
Billing.
Debtors reconciliations and follow-up.
Creditors reconciliations and follow-up.
Management Account Reporting.
Competencies Required
SAGE X3 System
Reconciliations
Capturing to Trial balance
Cashbook
Management account reporting
Experience in a similar role.
Advanced Excel skills.
Intermediate PowerPoint and Word skills.
The ability to adapt to an environment that changes quickly is key.
Qualifications
BCom or accounting qualification advantage but must have relevant experience.
Experience
Minimum of 5 years post-qualification experience in bookkeeping or financial administration
Must have a solid, in-depth understanding of the consulting environment, processes, and IT industry requirements.
Location
The above-mentioned position is currently available in Gauteng based at our office in Bryanston.
Must be willing to work a Hybrid model, with the potential of eventually being full-time at the office.
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