2nd tier accounting firm based in the heart of Port Elizabeth, is looking for a Senior Accountant. Processing Processing of accounting records onto a computerised accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants. Key Duties and Responsibilities – Key Performance and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals transactions Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General transactions · Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from of financials according to generally accepted accounting practice and a working paper file according to
for an Account Manager to ensure all activities regarding the management of designated key accounts are are executed and that the assigned key account portfolio grows as per the annual incentive scheme. Updating
Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff bookkeeper. Perform other duties as assigned. Creditors and Debtors functions, including. Processing of
experienced Senior Accountant to join their team. Requirements: Matric with Accounting at a Higher Grade Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice. Pastel Microsoft Office – Excel and Summary of job: Processing of accounting records onto a computerised accounting system resulting in an accurate Supervise and train junior and intermediate accountants. Responsibilities: Supervise and initiate the
Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist that all queries on the accounts are kept to a minimum by assisting the creditors clerks where required clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other
Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist that all queries on the accounts are kept to a minimum by assisting the creditors clerks where required clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other
za Qualifications / Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years experience in an accounting environment Attention to detail with the ability disciplined and accountable Knowledge of accounting principles related to accounts payable, stock, bank bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate proficiency Processing of monthly creditors invoices and making payments Perform creditors reconciliations and ensure
& Experience:
Key Responsibilities:
sing of monthly creditors invoices and making payments.