knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate
airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports Good understanding of financial accounting principles as relates to the processing of transactions
knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate
oversight of financial management, management accounting, Capital raising and management Mergers & Post-graduate / Honours Degree in Finance or Accounting (NQF Level 8) CA(SA) Post-graduate qualification procedures and business processes, in accordance with accounting prescripts and regulatory requirements. Manage and in accordance with legislation and accepted accounting procedures. Review and approve annual financial tax exposures. Oversee the administration of creditors and debtors. Oversee the preparation for internal
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly correcting monthly management accounts. Review and management of accounting controls, procedures and systems adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly tax efficiency. Client account support: Accounting systems support. Client account support. Compliance review
salary journals and timeous clearing of control accounts. Monthly audit files to be prepared and submitted deadline dates. Preparation of monthly management accounts to senior by deadline dates. Raising of accruals owners at stores, management and others. Payment of accounts on electronic banking. Attending to daily queries understanding of accounting principles and financial regulations. Key Competencies: Proficiency in accounting software
you. Requirements: Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma. 5 Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements of funds. Authorise interest rates, bank charges, opening and closing of accounts, updating KYC and FICA docs. Manage petty cash Financial Reporting: Prepare monthly management accounts which are accurate, valid and complete. Analyse Other: Attend Board Meetings and present monthly accounts. Attend Audit and Risk Committee Meetings and
you. Requirements: Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma. 5 Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements of funds. Authorise interest rates, bank charges, opening and closing of accounts, updating KYC and FICA docs. Manage petty cash Financial Reporting: Prepare monthly management accounts which are accurate, valid and complete. Analyse Other: Attend Board Meetings and present monthly accounts. Attend Audit and Risk Committee Meetings and
Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate
Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate