You will report to the head of finance driving the following key factors reporting bi-weekly age analysis, variance analysis, driving month-end (OPEX, accruals, fixed asset register, FX movements), driving efficiencies, overseeing creditors and debtors team, compiling VAT reports and assist wi
POD/Invoicing experience advantageous R79.49 per hour 6 Months contract Must live near Parow industry
Africa's fastest BPO based in Cape Town Newlands, is seeking to appoint an experienced and inspirational Sales Team Leader to join its high profile division. This is a fantastic opportunity for a sales focused team Leader to aid in the development and growth of a high caliber team in an environment
CTF018406-AM-1 We are on the search for a qualified accountant with completed SAIPA articles to put their technical Credit cards Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute debtors management Experience: Completed SAIPA articles Post article accounting experience highly beneficial Experience working further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. R 350
financial services company is seeking a dedicated Accountant to join our talented team.
Key Responsibilities:
Reference: CPT002526-AK-1 FMCG concern is seeking an Accountant to join their finance team. The purpose of the the role is to ensure sound general accounting operations and control procedures by verifying that financial are recorded and presented in accordance with accounting principles, and to compile and analyse financial year end financials Management accounts o Produce error-free accounting reports and present their results results. o Produce and analyse timely management accounts. o Review and analyse financial variances and
and they are looking for a young and dynamic Accountant. They are looking for someone with a Financial
Implement accounting policies, programs, and systems to control the entity assets and provide complete financial decisions, manage the financial and accounting issues of the entity. Record, compile and analyse figures in the entities accounts. Manage the accounts receivable and accounts payable transactions with day-to-day accounting activities (e.g. accounts payable and receivable, revenue and asset accounting) within Contact the customers with overdue (delinquent) accounts or other credit-related issues to request the
of EMP201, & VAT201, ITR12, IT14