Jobs in Go!

DUTIES Preparation of new fees, Invoicing and collection, ensuring accruals are accurate and timely, effective collectionPosting of journals, thorough review thereof, ensuring accuracy, preparing journals and ensuring the proper controls are followed, saving of journals in ECMEffective collection of all outstanding invoices captured by the Accounting teamAct as a liaison between Finance and OPS teams, always be professional, and offer appropriate financial advice. Meet monthly to resolve queries, and ensure processes are in place to avoid further such queriesProper HC management of the staff. Ensure deadlines are met, general ledger is properly maintained and provide guidance, leadership and coaching/mentoring to the staffSupply management to reasonable and accurate reports at all times to assist with decision making. Reconciliations must be prepared timeously, be relevant and reconciling items must be followed up and resolved timeouslyAssist auditors with the internal and external auditsIdentification and reporting of key risk areas to management and offer solutions thereofPreparation and Review of BudgetsBe a leader in new projects in your divisionApproving of EFT’s. beneficiariesMeet and manage all deadlines effectivelyCritically analyze procedures and systems with a view to continuously improve them. Implement new ideas and create buy in EXPERIENCE IN YEARS? 2 years KNOWLEDGE? IFRS, GAAP, Leadership QUALIFICATION• CA or studying towards https://protool.gumtree.co.za/external-link-browser.html?urlaHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yMjk0Mzk0NDY5P3NvdXJjZT1ndW10cmVl&jid881113&xid2294394469 Apply Now

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Jobs in Go!