currently looking for an Accountant to be responsbile for processing and reporting accounting information timeously single/batch journal Allocate to correct supplier account Use invoice date; except rent invoices to be raised up to date with deadlines Ensure balance sheet accounts are reconciled daily and errors are raised with handed to Office Manager Ensure following ledger accounts are reconciled and balance: 1. EPOS 2. RCS 3. Salary Control/Staff Loans Ensure SARS Statement of Accounts are pulled for both VAT and PAYE and reconcile
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The Project Accountant will be reporting to the Group Financial Accountant, the successful candidate
forecast financial performance, oversee project accounting, ensure accurate general ledger entries, and
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is currently seeking a Cost & Management Accountant. They are seeking a dynamic, hardworking, adaptive adaptive, and ambitious person with strong accounting and analytical skills to join their finance team Cost Analysis Continuously review and streamline accounting processes to improve efficiency and accuracy compliance with accounting standards such as IFRS Qualifications & Experience: BCom Accounting degree (certificate
Newly qualified Chartered Accountant (CA(SA)) Strong understanding of accounting principles, financial reporting Responsibilities Prepare and analyze monthly management accounts and financial reports Assist in budgeting, forecasting
field is growing it's team and needs a capable Key Account Manager to manage their retail clients. A tertiary experience within Retail/FMCG Account Management Have experience in Account Management of clients with a
required for the role within the stipulated time frame Credit management and management of supplier invoices the commercial accountant, monitor credit limit with the mines, where there is no credit limit, follow follow through to ensure that the credit limit is arranged and/or topped up otherwise this may affect ability mentorship to the team that includes a commercial accountant, procurement officer and legal officer; and ensure Minimum requirements: Diploma/ Degree in Accounting / Cost Accounting / Business / Economics 5 years' experience
have:
Batchelor's Degree in Accounting/Finance
Manufacturing
/> Accepted Accounting Principles & Cost Accounting Standards
* Prepare and complete Monthly Accounts
receivable reports
* Calculate Sales
BCM Consultation meetings
* Clean Credit & Criminal record - will be
verified
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: between all departments. o Credit management: Responsible for the full credit management function Take Take the lead in monthly credit management meetings between all stakeholders Follow up on outstanding opening of customer accounts based on customer credit status. Facilitate the customer credit limit application
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: between all departments. o Credit management: Responsible for the full credit management function Take Take the lead in monthly credit management meetings between all stakeholders Follow up on outstanding opening of customer accounts based on customer credit status. Facilitate the customer credit limit application
CONTROLLER MUST have: Batchelor's Degree in Accounting/Finance Manufacturing Industry experience Minimum knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards Ability to interpret with Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions Attend Monthly BCM Consultation meetings Clean Credit & Criminal record - will be verified Monthly