and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational and timely payments. - Develop and implement accounting policies to maintain compliance with regulations inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational and timely payments. - Develop and implement accounting policies to maintain compliance with regulations inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Support : Manage accounting functions including maintenance of general ledger, accounts payable ledger ledger, accounts receivable ledger, and cash books, ensuring accurate and timeous accounting. Manage monthly Preparation and review of monthly management accounts and business review presentations, including detailed Management of trade exchange contracts and the accounting thereof. Management of corporate credit cards Support : Manage accounting functions including maintenance of general ledger, accounts payable ledger
team. A matriculate, eager to learn with good accounting and maths marks who enjoys figures and can grasp suit this role. Must have good matric marks in accounting . Knowledge of Sage Evolution & Excel is matriculated or has an accounting certificate or diploma No work experience required Good accounting and maths marks
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims
address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure timely timely recording of all payments received in client accounts. Maintain an organized filing system for financial provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management, or effectively. Comprehensive understanding of fundamental accounting principles. Knowledge of electronic bank reconciliation
team
completing, and submitting credit applications to open accounts, and assisting with the compilation of the monthly vehicle is advantageous. Matric/ Grade 12 with Accounting. Booking Keeping Diploma. 2 years' experience experience working with Microsoft Suite. Knowledge of accounting systems. Strong organizational skills. Effective application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for eThekwini accounts – Ensuring all accounts are paid on time. Please take note:
Group Financial Manager are as follows: Chartered Accountant (SA). Minimum 5 years post-articles managerial managerial experience. Skills: Well-versed with accounting practices, particularly IFRS for SME's and the tax
responsibilities