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
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Managing external statutory annual audit. Managing quarterly reviews/audits performed by external finance Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous advantageous. Articles completed within a reputable Auditing firm with an international footprint. 2 Years' experience
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Managing external statutory annual audit. Managing quarterly reviews/audits performed by external finance Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous advantageous. Articles completed within a reputable Auditing firm with an international footprint. 2 Years' experience
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 close accounting modules in Syspro at month-end Record stock purchased and clear the GRN account monthly
journals and timeous clearing of control accounts. Monthly audit files to be prepared and submitted to senior deadline dates. Preparation of monthly management accounts to senior by deadline dates. Raising of accruals owners at stores, management and others. Payment of accounts on electronic banking. Attending to daily queries understanding of accounting principles and financial regulations. Key Competencies: Proficiency in accounting software
limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure analysis, accounts receivable on the balance sheet, month end reporting, quarterly financial audits and Annual Annual Financial Statement audits. All other tasks and related duties as expected from the employer from
My client, a 2nd tier accounting and auditing firm, dedicated to bringing the best to family businesses
My client, a 2nd tier accounting and auditing firm, dedicated to bringing the best to family businesses
Services is looking for a Claims Consultant with an accounting background, to join their team. The key areas standards Requirements A post matric qualification Accounting background Good administrative skills An aptitude APDP2 claims and Form C2 and SMD certificates to audit. Copy documents and compile claims for submission