JOB ALERT - NEW PERMANENT VACANCY ACCOUNTANT JEFFREY'S BAY, EASTERN CAPE MINIMUM ESSENTIAL QUALIFICATIONS Comm in Accounting / Financial Management (ESSENTIAL) Minimum of 5 years' Full Accounting working experience (ESSENTIAL) Preparation and reporting on Management Accounts Full Bookkeeping duties to Trial Balance Proficient Asset Registers Loan Account entries & Reconciliations Management Accounts Month-end Reports Forecasting Comm in Accounting / Financial Management (ESSENTIAL) Minimum of 5 years' Full Accounting working experience
We are seeking a highly motivated Accountant with specific operational commercial experience. The candidate valuable input in the preparation of management accounts, quarterly reports, and annual financial statements external audit purposes. Monitor and report on accounting discrepancies. Undertake any other tasks as assigned assigned by management. Bachelors degree in Accounting. Minimum of 3 years of commercial property experience
or monthly processing of accounting work): Monthly processing of accounting work; IFRS for SME's; Financial least 5 to 7 years relevant accounting experience (ideally in an accounting firm); Values ethical adherence;
Senior Cost Accountant Port Elizabeth Scope: Responsible for all plant operational & product costing Financial Manager Position Job Title: Senior Cost Accountant Duties and Responsibilities · Developing and Monitoring unit cost variance Implementing cost accounting systems. · Analysing production costs and recommending Performing month-end cost accounting close · Maintaining financial & cost accounting system and ledger · through proper item set-up, manufacturing. · accounting review and issue resolution. · Training and supervising
MINIMUM REQUIREMENTS Bachelor of Commerce Degree in Accounting, and an honors degree will be an added advantage registration with the Association of Certified Chartered Accountants (ACCA) is a prerequisite. Code 8 driver's
MINIMUM REQUIREMENTS Bachelor of Commerce Degree in Accounting, and an honors degree will be an added advantage registration with the Association of Certified Chartered Accountants (ACCA) is a prerequisite. Code 8 driver's
accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices
transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted