Job Summary
Job Description
Analyzing and reporting on impact of price increases and promotions
Reconcile general ledger to fixed asset register
Assist debtor's department with payment queries and allocations
Allocate cashbook transactions on accounting system
Prepare monthly management accounts
Ensure compliance with purchases and payables controls and policies
Assist with all audits related projects and matters
Qualification & Skills
CA(SA) or CIMA qualification preferred
Completed BCom degree, Accounting or Financial management or Business informatics
3 years of experience in an accounting role
Must come from IT or Telecoms industry
Working understanding of a database language such as SQL preferred
Suitable candidates will be contacted. If you do not get a response within 14 days, please consider your application unsuccessful
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