Financial Statements Consultant Responsible for assisting clients with drafting financial statements for a degree / diploma in accounting Desired qualifications -BCom (Finance, Accounts or Management) / BCom Keen Attention to detail Analytical Passion for Accounting Ability to be flexible and agile Team Player
Africa, our client is looking to hire a Finance Accountant (Billing) for 6 months. The brand of our client and review all revenue related conciliations for accounts • Motivate Team Members • Support implementation
My client is seeking a Senior Accountant (MUST be a qualified CA) having worked
substantiating documentation or reviewing the related accounting entries. This is a 3 – 6-month contract
substantiating. documentation or reviewing the related accounting entries/ assumptions.
consolidated VAT return. Assist the financial Manager in upgrading or changes to the accounting system. Funder monthly depreciation journals are done in the accounting system. Ensure that assets are tagged and labelled Degree in Accounting and articles or equivalent experience. 5-8 years' experience in an Accountant role finance staff. Sound knowledge of financial accounting policies and procedures. Ability to operate multiple-project environment with multiple bank accounts. Pastel Evolution experience. Skills, competencies
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
ensuring the accuracy and efficiency of their accounts payable function.
This role
accuracy in financial records.
clients Job Summary: To oversee existing HP Indigo accounts. This role has a multifaceted approach, encompassing relationships, account growth, and technical coordination. Areas of responsibility include Account Relationship all stakeholders within the existing HP Indigo accounts. This includes business owners, managing directors Management: The Account Manager is expected to manage pricing and profit margins for the accounts. This may improve the utilization of HP presses within each account. This includes increasing the number of clicks
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review Credit card processing and reconciliation on Sage X3 Assist in audits Maintain an auditable filing system Other honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration
currently recruiting a Senior Management Accountant for a 6-12 month contract />
procedures and applicable legislation. Also provide an account payable service to the business in terms of the of Documents Communication and Query Resolution Accounts Payable Service and Operations Competencies Analytical Organising and Monitoring Education Matric with(Accounting, Economics and Mathematics) Experience MS Excel SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the Accounts Payable
procedures and applicable legislation. Also provide an account payable service to the business in terms of the of Documents Communication and Query Resolution Accounts Payable Service and Operations Competencies Analytical Organising and Monitoring Education Matric with(Accounting, Economics and Mathematics) Experience MS Excel SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' SAP experience in the Accounts Payable