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.
CA(SA) or CIMA qualification preferred.
Completed BCom degree in Accounting, 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.