accountant will be reporting directly to the Financial Manager. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING: processing to trial balance Drafting and commenting on management accounts for review Interest calculations Processing approval Follow-up of queries/ requests of Facility Managers Processing of month-end journals and statistics governance and risk management Any other function required by the direct line manager R 29000 - R 35000
accountant will be reporting directly to the Financial Manager. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING: processing to trial balance Drafting and commenting on management accounts for review Interest calculations Processing approval Follow-up of queries/ requests of Facility Managers Processing of month-end journals and statistics governance and risk management Any other function required by the direct line manager R 29000 - R 35000
Prepare import cost files and submit summary to Management Accountant for SAP updates. • Assist with scanning scanning projects and support the Management Accountant as needed. • Maintain and correct Material Master stock variances. • Report on stock counts for management. • Ensure adherence to controls and procedures maintain integrity. • Report risks or concerns to management. • Ensure compliance with regulations to prevent adherence to deadlines. • Degree in Finance / Management Accounting or related fields (NQF6). • Possession
as any other duties as assigned by the Finance Manager. Responsible for the processing of debtor accounts present new policies and procedures to the Finance Manager for implementation and streamlining of the accounts incoming funds forecasts as required by Finance Manager. Provide month end and year end accounting support resolved escalate to AP/AR Supervisor or Finance Manager. Process all allocated customer payments accurately
as any other duties as assigned by the Finance Manager. Responsible for the processing of debtor accounts present new policies and procedures to the Finance Manager for implementation and streamlining of the accounts incoming funds forecasts as required by Finance Manager. Provide month end and year end accounting support resolved escalate to AP/AR Supervisor or Finance Manager. Process all allocated customer payments accurately