Responsibilities:
Manage Company financial information effectively and efficiently. Processing of income and expenses Online Banking Reconciliation of accounts (Debtors, Creditors and Bank) Follow up on outstanding debtors Assist with processing of creditors Assisting of CAPEX, fixed assets and asset management Journals Petty Cash and Credit Card management and reconciliation Assist in expense Analysis report Assist with financial audits Investigate financial discrepancies and irregularities Requirements:
B.Comm Accounting degree (Not negotiable) Newly Qualified and/or 1 – 3 years proven finance/accounting experience. Proficient in Microsoft MS Excel Advance Knowledge with industrial ERP systems like SAP, Sage or Syspro