possesses accounting expertise and interpersonal skills to drive excellence in our accounts payable processes supplier reconciliations for each open supplier account on the age analysis.
Financial Accountant to provide maternity cover for a 6-month period.
As a Financial Accountant, you'll
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kick-start your career in accounting and gain hands-on experience in a dynamic work environment? As a SAIPA Clerk, you will be an integral part of their accounting team, assisting with various financial tasks of financial statements Assisting with general accounting tasks, such as bookkeeping and reconciliations abreast of relevant accounting regulations and standards Completed BCom degree in accounting. Strong numerical numerical and analytical skills Proficiency in accounting software and MS Office Suite Good communication
Investment Company, is looking for SAIPA Trainee Accountants to join their team in Cape Town . Should you position, you need: Completed BCom, Management Accounting or Financial Management Computer literate Excellent communication skills. Working knowledge of Word and Excel. Deadline driven and able to work independently. Valid responsibilities include: Capture transactions in accounting records. Perform reconciliations. Perform bookkeeping bookkeeping to trial balance. Interpreting clients' accounting records and compiling annual financial statements
(BCom) advantageous
Required work experience
Emirates. We will offer you a fully supported working experience and also strive to make your experience Contract Duration: 1 Year contract(Renewable) Working Days: Sunday to Thursday (6hours Daily) Monthly Feeding Allowance will be provided by Employer. Working Hours: 6 hours Daily [9:00am to 3:00pm] 12pm-1pm Holidays. Employees will receive 30 days Paid Vacation per year on top of the already stipulated holidays internet access, fridge, stove, fan or AC, and a working heating system etc. Free Medical Insurance: 100%
on outstanding rent (problem tenants)
Working hours 08:00 to 17:00 Monday to Friday
The
6 months work is on offer for this position so that a maternity gap can be filled with a suitable candidate Processing staff claims and payments Processing accounting entries to GL / TB Supporting month-end and year-end year-end processes which includes management accounts, accruals, cost schedules and meetings, journals including allocations or checks required from accounts receivable and payable functions Reconciliation unallocated receipts. Manual capture of non-trade bank accounts. Dealing with the bank on all administrative needs
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments.
Keep track of assigned accounts to identify outstanding debts and plan course and handle questions or complaints2-5 years of
collection or related experience
Experience in working with targets and tight deadlines
Excellent
problem solving and time management skills
Working knowledge of MS Office, especially Exc
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven collection or related experience Experience in working with targets and tight deadlines Excellent communication Strong problem solving and time management skills Working knowledge of MS Office, especially Excel Education