Role: Group Accountant
Location: Durban
Qualifications:
Progressive law firm seeks a dynamic individual to join their highly reputable team!
COMPETENCY PROFILE:
Our client is looking for an Accountant to join their team. Financial reporting: prepare and analyse variance analysis. Accounts payable and receivable: manage accounts payable and accounts receivable functions Financial compliance: ensure compliance with accounting standards, tax regulations, and company policies a similar role Experience working on various accounting software platforms
manufacturing company in South Africa, is looking for an Accountant – BU to join their team in Durban for a Fixed-Term and external use Review and action Balance Sheet Account variances Financial Reporting & General Ledger: BU/Plant Financial Pack). Prepare monthly management accounts for Group submission. Prepare monthly intercompany balance sheet accounts and support documentation. Prepare year-end reporting Accounting and Tax packs Financial Accounting or related qualification 4 years' experience in a Finance / Accounting role Immediately
areas. Job Description Position Overview: The Account Executive builds a client base by identifying potential knowledge of products and providers is necessary. The Account executive is responsible for complete and accurate policies and entered the system. Underwriting and accounts department notified timeously of policy activations experience in a similar Short Term Insurance Sales/Accounts Executive/Broker role within Commercial Short
EMPLOYMENT TYPE : Permanent
SECTOR : Sales
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
arguably one of the most trusted . Role: Group Accountant Location: Durban Qualifications: Minimum qualification understanding of General Ledger and management account preparation. Familiarity with IFRS and financial
Requirements: Grade 12 BCom In Accounting Minimum 4 years' experience in Finance / accounting role Responsibilities: operational areas of the business. Maintain and update accounting system (ERP: BPCS) Ensure compliance with internal external use. Review and action Balance Sheet Account variances. Budget / Forecast: Prepare operational BU/Plant Financial Pack). Prepare monthly management accounts for Group submission Prepare monthly intercompany Compile balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare
of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim Procurement policies and guidelines; Submit accounts account payment to vendors on time Assist with additional
of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim Procurement policies and guidelines; Submit accounts account payment to vendors on time Assist with additional