looking to make an impact in the dynamic world of logistics? As our Finance Manager, you will play a pivotal SAIPA articles 3-5 years' experience within the Logistics industry in a similar role Staff Management experience Proven experience in a similar role within the logistics or related industry Strong knowledge of financial balance on a daily basis to ensure precision in all entries Drafting annual Financial Statements (AFS) on CaseWare and monitoring the completeness of accounting entries, payments and the integrity of disbursement information
Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations, updating transactions for the Company. Processing Journal Entries Before and at Month-End Perform month-end analysis analysis of accounts and process adjusting entries to reconcile accounts. Prepare Balance Sheet Reconciliations detail is required to produce work with a high level of accuracy. Good analytical, numerical, and presentational Effective written and verbal communication skills. High level of proficiency in Excel is mandatory. Strong team
experience in general ledger entries - cashbook and intercompany entries would be preferable. Experience
g. Orders, Client Management, Sales, Support, Logistics, Picking, Engineering) Will be responsible for knowledge would be advantageous Must have data entry skills Must have good organisational skills and
Effective verbal and written communication skills High levels of accuracy and attention to detail Qualifications: Responsibilities and duties: Preparing and processing journal entries Filing source documents Performing monthly GL reconciliations
Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise
Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise
as monthly financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing a Trial Balance and reconcile entries Maintain subsidiary accounts by verifying, allocating transactions Balance subsidiary accounts by reconciling entries Skills and Competencies: Good communication skills
Monthly and ad hoc journal entries Accurately post cost allocation entries Raise accrual journals Correctly finance department relationships PC Proficiency Data Entry Skills Grade 12 higher grade Math pass Discovery & deal with customers Attention to detail High level of accuracy Complete high-quality work Time management work under pressure Ability to communicate at all levels Proven verbal, written, and telephonic skills Organised
invoices into the accounting system. Handle cashbook entries and complete bank reconciliations. Check the accuracy processing supplier and debtor invoices, cashbook entries, and bank reconciliations. Ability to provide accurate manage multiple tasks and meet deadlines. High level of integrity and ethical standards. Strong organizational