Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General transactions · Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from of financials according to generally accepted accounting practice and a working paper file according to
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General transactions · Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from of financials according to generally accepted accounting practice and a working paper file according to
and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports, and centres, ensuring financial transparency and accountability. • Implement a comprehensive financial calendar compliance requirements. • Oversee Group bank accounts, foreign currency transactions, and Foreign Exchange achieve organizational objectives. • Chartered Accountant (CA) degree with a B. Com CA qualification and
The Financial Accountant will handle the month-end functions of balance sheet reconciliations, VAT returns Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward cover spreadsheet. Monitoring counts Maintaining accounting ledgers by verifying and posting journal entries and account transactions. Preparation Preparation and review of monthly management accounts Performing other related duties, as assigned. Special experience in an accounting environment. Key Competencies: Technical – Knowledge of accounting principles related
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager
We are looking for a Financial Accountant with Power BI Experience to join our team. Preparation of Monthly Monthly Management accounts and forecasts Develop, maintain and improve comprehensive financial models similar, Qualified as Accountant 5 years of experience in preparing management accounts IT Systems proficient financial reporting methodology An understanding of accounting processes / practices and their impact on financial
Qualifications & Experience: Bachelor's degree in Accounting, Finance, or a related field. Professional certifications (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) are preferred. Proven Proven experience working as an Accountant or in a similar financial role. Key Responsibilities: General management accounts after review of the bookkeeper files, and then sending management accounts to owners once reviewed, dealing with queries on management accounts; Prepare for and run training sessions for staff