“Accountant (JB4432) Randburg, Johannesburg R25 000 – R30 000 per month Duration: Permanent Overview lookout for a highly experienced and skilled Accountant to join their dynamic team on a full-time basis mandatory. Minimum Requirements: Bachelor’s degree in Accounting or a related field. Minimum of 5 years of industry (but not mandatory). Profound understanding of accounting principles and practices. Proven track record financial analysis and reporting. Expertise in using accounting software, particularly Xero. Exceptional attention
Accountant (JB4432) Randburg, Johannesburg R25 000 - R30 000 per month Duration: Permanent Our client lookout for a highly experienced and skilled Accountant to join their dynamic team on a full-time basis mandatory. Minimum Requirements: Bachelor's degree in Accounting or a related field. Minimum of 5 years of industry (but not mandatory). Profound understanding of accounting principles and practices. Proven track record financial analysis and reporting. Expertise in using accounting software, particularly Xero. Exceptional attention
Logistics industry, is looking for an Accountant (Non-EE position) in Pretoria North North.
Accountant
Pretoria North, Gauteng
Job Details:
Title: Key Accounts Sales Executive – Promotional / Branded Cloth sans-serif">Reports to: Directors
Key Accounts Sales Executive - Textile Industry service. They are seeking a skilled and dynamic Key Accounts Sales Executive to strengthen their market presence strategic key account management.
Job Description:
As a Key Accounts Sales Executive
Key Responsibilities:
Key Account Management:
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger, and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle reconciliations of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial auditors. Software and Systems Management: Use accounting software (e.g., QuickBooks, Sage) and other office Administrative Support: Provide support to the accounting department and other departments as necessary
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger.
Accounts Payable and Receivable:
Software and Systems Management:
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
fund units report and updating and adding client accounts on our third-party funds supplier for our active portfolios and regular monitoring of funds and accounts on various platforms. Process and execute financial opening of new client accounts, support with phasing of various investment accounts and help implement any any changes required to client accounts, trading accounts disbursements etc. Engage and manage other effect to instructions to: open accounts, switch investments, close accounts, obtain investment statements
for and not limited to managing the accounts payable and accounts receivable functions, ensuring accuracy sheets are not balancing
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reconciliations, tax submissions and management accounts. At least two-years experience bookkeeping to huge advantage. Technical knowledge of tax and accounting principles. Experience in dealing with SARS returns