seeking a young energetic accountant to join our growing team as a Account Manager. This is a senior assistance of junior accountants and support staff. You will focus on all accounting, tax, payroll and advisory advisory related services. As an Account Manager your responsibilities will be: Manage and maintain all all daily/monthly/annual accounting tasks Provide accurate and timely reports Analyse financial reports meets all expectations BCom Accounting/Finance Degree Recognised accountant (SAIPA/SAIBA/SAICA/CIMA) Broad
industry knowledge and resolve customer queries Accountabilities: Client service delivery and quality - Follow problems and escalate unresolved issues to higher levels - Ensure delivery targets/objectives are met and conduct surveys with clients and ensure that Service Level Agreements are met - Assist credit controller in conduct surveys with clients and ensure that Service Level Agreements are met -Assist credit controller in Wellness Manager in managing a portfolio of corporate accounts - Ensuring service delivery is in alignment with
Reference: JHB003173-JJ-1 Seeking a qualified Senior Accountant to join our team. This role offers the opportunity ideal candidate must have a minimum of a B Com Accounting degree and at least 5 years of experience in Com Accounting degree Minimum of 5 years of experience in a similar role Knowledge of accounting principles analysis Ability to manage financial transactions, accounts, and reporting schedules Strong organizational and analytical skills Proficiency in relevant accounting software Duties: Financial Reporting: Prepare
Are you ready to take your accounting career to the next level? Look no further Join our vibrant team champions growth and collaboration. As a Group Accountant , you're not just looking for a job – you're including accounts payable and receivable, payroll, and general ledger entries. Data Entry: Inputting Inputting financial data into accounting software accurately and timely. Invoice Processing: Reviewing and processing accuracy and proper approval. Collections: Monitoring accounts receivable, contacting clients for overdue payments
industry knowledge and resolve customer queries Accountabilities: Client service delivery and quality - Follow problems and escalate unresolved issues to higher levels - Ensure delivery targets/objectives are met and conduct surveys with clients and ensure that Service Level Agreements are met - Assist credit controller in conduct surveys with clients and ensure that Service Level Agreements are met -Assist credit controller in Wellness Manager in managing a portfolio of corporate accounts - Ensuring service delivery is in alignment with
resolve administrative issues - Assist with data entry, reporting, and analysis - Provide general administrative
resolve administrative issues - Assist with data entry, reporting, and analysis - Provide general administrative
und knowledge of accounting practices
Duties: