client based in the East Rand is looking for an Accountant to join their team. The ideal candidate must
Bachelors Degree in Accounting or Finance
Please note that only
/>Skills & Experience:
Tax & Accounting
Qualification:
Job Description:
The candidate will be responsible for the daily management of the functions of the debtors and creditors departments.
Responsibilities include but are not limited to:
CTF018477-SL-1 Please reach out if you are an experienced Accountant. Ideally, 2 to 3 years minimum experience is role requires someone adept at working in an accounting or tax environment. The company has continually Invoicing Skills & Experience: Tax & Accounting Qualification: Finance related Degree Contact further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you
including financial management.
As our Accountant, you'll play a pivotal role in maintaining
You'll be responsible for a wide range of accounting activities, ensuring accuracy, compliance, and
a Vendor Accountant. The main purpose of the role is to compile vendor invoices and account payable reports processing. Manage the monthly reconciliation of vendor accounts payable, ensuring financial accuracy and compliance compliance. Generate comprehensive reports on accounts payable activities weekly, monthly, and quarterly detail. Adaptable Problem-Solving Requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft At least 5 years' experience in
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Our client, an accounting firm in Pretoria, is looking for an accountant with a very specific skillset statements in Caseware and also have a strong accounting foundation. The candidate must not be a qualified
/>Ensure accurate and timely reconciliation of bank accounts
Predict cash needs and oversee cashflow as
per fund policies
Compile fund accounts according to accounting guidelines
Uphold Service Level
/>Conduct monthly reconciliations for Accounts Receivable and Accounts Payable.
Generate and review
review monthly/annual working documents for ledger accounts
Coordinate communication with fund managers
adherence to accounting standards and regulatory requirements