PURPOSE OF POSITION:
Leading a store team to meet business KPIs including driving sales, cost control, mitigating risks and stock loss, administration and ensuring world class store standard
PRIMARY TASKS & RESPONSIBILITIES:
Period Close:
Execute the month end trade accounting close per profit center based on International Financial Reporting Standards “IFRS”.
R
Key Responsibilities
Updating and processing accounts payable related transactions within SAP and COUPA.
Reviewing and performing reconciliations,
Investigating and resolving discrepancies.
MINIMUM REQUIREMENTS
Bachelor's degree in accounting or related field, CPA preferable
10 years of experience, strong knowledge of accounting principles, and proficiency in relevant softwar
MINIMUM REQUIREMENTS:
Accounting/Business Degree essential
Computer Literacy essential
Min of 2 years previous CA management experience
Proven experience in financial reporting, taxation,
Duties and Responsibilities:
Collections/Handover
Collections on outstanding accounts as per assigned aging.
Following protocol in line with Standard Operating Procedures when dealing with
What will you do?
Responsibilities include assisting with internal control and liaison with external auditors. Assists with preparing audit working papers ensuring that the necessary information
Job Description
People Management: Coach, mentor and manage team members toward driving business objectives and ensuring colleague development | Compliance and Risk Management: Fulfil all activi
About the Role:
Our client is on the lookout for a meticulous Corporate Accountant to join a dynamic finance team! This role is perfect for a finalist or newly qualified accountant who's hungry
About the Role:
As an Accountant and Costing Specialist with mid-level experience, your role involves managing and overseeing financial transactions within the construction/engineering sector. Resp
Duties and responsibilities
Logging and tracking of incidents and requests.
Perform initial investigation, assign ticket priorities and follow each ticket through to resolution and ticket clos
What needs to be done?
Perform daily, weekly and monthly processes in the financial ERP system to ensure the accuracy and timeliness of financial and project management information. ERP transact
What needs to be done?
Perform daily, weekly and monthly processes in the financial system to ensure the accuracy and timeliness of financial information.
Actively participate in overhead cost
Responsibilities:
Proactively prepare detailed financial reports and analyses to evaluate project performance and overall company financial health.
Utilize advanced analytical techniques to id
Requirements:
5 – 10 years relevant experience
Tertiary Qualification: Degree in Accounting / Finance
Experience in Quickbooks an advantage
Advanced MS Excel knowledge
Stron
Duties and Responsibilities
Gather client information
Prepare annual working paper files (including tax computations)
Draft annual financial statements (AFS) on Caseware
Process and reconc
JOB SUMMARY
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting
Key Accountabilities
Business Enablement through provision of support to the Tax Leadership team. (Tax Administrative Support)
Diary and Meeting Management including where required room booki