environment. Understand job card costing and ensure accuracy in cost estimation and billing procedures
records, ensuring accuracy and compliance with accounting standards and regulations. This role involves accurately. Reconcile bank statements, accounts payable, and accounts receivable. Ensure timely and accurate Team Leadership: Supervise and mentor junior accounting staff. Coordinate with various departments to and Process Improvement: Evaluate and implement accounting systems and software to enhance efficiency. Develop Qualifications: Education: Bachelor's degree in Accounting, Finance, or related field. Insurance/Medical
SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ outstanding debt. Experience in the use of Xero Accounting and Greatsoft will be a further advantage The attentive to detail Experience in the use of Xero Accounting and Greatsoft will be a further advantage Key Daily bank reconciliations; Reconciliation of accounts across systems; Sending debtor statements; Attending attentive to detail Experience in the use of Xero Accounting and Greatsoft will be a further advantage
accurate and timely company records by managing the accounting function. Duties include owning the financial Clerk, Financial Accountant, Cash Controller and Foreign Creditors Clerk (Junior Accountant) managed effectively audits. Requirements include: Bachelor's Degree in accounting or equivalent qualification (Completed articles) experience in similar position Basic accounting principles Zoho Accounting (or other ERP system within manufacturing
The successful candidate must have a strong accounting background with min 2 - 5 years working experience loads Maintain contact with assigned customer accounts Data entry and management of all assigned customer completing assignments Accounts receivables and problem resolution Sales and accounting support as assigned duties as assigned Requirements: Qualification in Account/ Administration and/or equivalent professional in a business environment Prior experience with accounts receivable or collections preferred Ability to
ideal candidate will have solid bookkeeping and accounting experience, with a certificate, diploma or degree but not a pre-requisite. Working knowledge of accounting packages, especially Xero, will be a positive previous experience with inventory management and accounting. First and foremost, the company is looking for Training will be provided by the company and its accounting firm, and the incumbent will work closely with Experience: Matric. Certificate, diploma, degree in accounting, finance or similar, or Qualified by experience
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties
the business delivers customer needs and maintain cost targets with a healthy balance between internal work). Administer, finalize, and approve department costs such as overtime, travel & accommodation, credit
the business delivers customer needs and maintain cost targets with a healthy balance between internal work). Administer, finalize, and approve department costs such as overtime, travel & accommodation, credit
set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining contractors from the governing body's own bank account after inspection of the work has taken place by