you. Requirements: Relevant BCom degree, e.g. Accounting / Financial Management, or Higher Diploma. 5 Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements of funds. Authorise interest rates, bank charges, opening and closing of accounts, updating KYC and FICA docs. Manage petty cash Financial Reporting: Prepare monthly management accounts which are accurate, valid and complete. Analyse present monthly accounts. Attend Audit and Risk Committee Meetings and provide feedback on audits and controls
with the NAV accounting program or similar
Proficiency with the NAV accounting program or similar Knowledge of accounting, auditing, taxation and management management accounting best practices (IFRS) Knowledge of employee benefit schemes including medical aid and management accounts, variance reporting, cash flow forecasts as well as finalization of audited annual financial smooth execution of internal and external financial audits; with minimal findings. To manage and develop team submissions to SARS, compliance with VAT, Income Tax, PAYE, UIF, management of retirement funds, as well
management accounts, variance reporting, cash flow forecasts as well as finalization of audited annual financial smooth execution of internal and external financial audits, with minimal findings. Manage and develop team submissions to SARS, compliance with VAT, Income Tax, PAYE, UIF, management of retirement funds, as well or higher Knowledge of accounting, auditing, taxation and management accounting best practices (IFRS)
management accounts, variance reporting, cash flow forecasts as well as finalization of audited annual financial smooth execution of internal and external financial audits, with minimal findings. Manage and develop team submissions to SARS, compliance with VAT, Income Tax, PAYE, UIF, management of retirement funds, as well or higher Knowledge of accounting, auditing, taxation and management accounting best practices (IFRS)
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly correcting monthly management accounts. Review and management of accounting controls, procedures and systems adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly commentary submitted. Tax planning, provisional tax planning, review of group taxes and tax efficiency. Client Client account support: Accounting systems support. Client account support. Compliance review and ensure
management, management accounting, Capital raising and management Mergers & acquisitions Tax management, asset Post-graduate / Honours Degree in Finance or Accounting (NQF Level 8) CA(SA) Post-graduate qualification procedures and business processes, in accordance with accounting prescripts and regulatory requirements. Manage external audits) to agreed deadlines and in accordance with legislation and accepted accounting procedures Lead the annual external audit process. Guide the Finance Committee and Audit & Risk Committee, contributing
Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven understanding of accounting principles and accounts payable processes • Proficiency in accounting software and fast-paced environment • Knowledge of South African tax regulations and compliance requirements preferred issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accuracy, and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring