Currently seeking an Assistant Accountant for a leading FMCG company based in Cape Town. This a maternity from 1st July - January 2025. Coordination and management of creditors department. Liaise with all relevant relevant departments. FNB Online Banking. Assist with the cashflow planning process. Capturing and reconciliations balance sheet accounts. Journal preparation and capturing. Monthly management account report extract reporting. Submission of SARS Diesel Refund claims. Assist with year-end processes and external auditors.
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers this successful financial team working alongside management to deliver the best offering of their service the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors
REQUIREMENTS
Our client is looking for an Assistant Accountant (Contract) to join their team. Please note that
Responsibilities:
Managing and processing Cashbook Function and all related financial transactions including preparation of management account journal entries.
Prepare
Assist with month end roll over procedures.
Assist in providing information information and reports to Head Office.
Assist in preparation of Cash Flow Computations
available assistant Financial Accountant needed Our client is currently seeking an Assistant Financial Financial Accountant (6 months) to join their young and motivated finance team in Newlands, Cape Town. Job Profile: Profile: Processing accounting entries to the general ledger/ trial balance Handling the Debtors and Creditors Manual capturing of non-trade bank accounts Managing and assisting with audits Ability to process accurate Processing management accounts Qualifications & Experience: BCom / Diploma Accounting degree (studying
Our client is currently seeking an Assistant Financial Accountant (6 months) to join their young and
/>Job Profile:
The Assistant Accountant within the Record to Report SSC function will support the Team Manager: R2R Responsibilities: As part of a team of Assistant Accountants-Banking, this role will be responsible for journals, bank clearings, bank account processing, reconciliations, and assisting with all financial month journal adjustments for all divisions. Assist R2R Team Manager in bank reconciliations preparation and divisions. Ensure accurate recordkeeping for all accounting and bank activities for audit purposes. Work
The Assistant Accountant is a crucial member of the finance team responsible for supporting various financial financial and accounting functions within the organization. This role assists in maintaining financial financial records, preparing reports, reconciling accounts, and ensuring compliance with financial regulations transactions in accounting software or systems. Maintain and update general ledger accounts. Ensure proper Reconciliations Reconcile bank statements, accounts payable, and accounts receivable on a regular basis. Investigate
The Assistant Accountant is a crucial member of the finance team responsible for supporting various financial financial and accounting functions within the organization. This role assists in maintaining financial financial records, preparing reports, reconciling accounts, and ensuring compliance with financial regulations transactions in accounting software or systems. Maintain and update general ledger accounts. Ensure proper Reconciliations Reconcile bank statements, accounts payable, and accounts receivable on a regular basis. Investigate
Our Company is looking for an Accounting Assistant to hit the ground running when joining our team. You You would need to ensures the integrity of all accounting information by recording, verifying, consolidating Invoices Accurately entering invoice data into the accounting system. Resolving discrepancies between invoices Preparing reports on accounts payable and accounts receivable status. Managing Debtors Generating age age analysis of accounts receivable for management review. Invoicing Generating accurate and timely customer