Mechanical Manufacturing has a vacancy for an Assistant Accountant at their operation in Maitland. Responsibilities: sorting GRN's. Reconciling of general ledger accounts Timeous preparation of monthly journals SARS communication Payments on ERP system and directly on Bank platform Assist with reporting. Foreign transactions/ Payments Financial Management/ Certificate in Financial Accounting 5 years' Financial Experience. Fluent in English
Relevant BCom/ BAcc Degree Qualified CA (Chartered Accountant) Applicable experience in a fast-moving environment
property company is in need of a temporary assistant account. If you are immediately available and are are keen to step into the role of assisting both the Financial Manager and the Finance Team in their vibrant and payments processing Handling accounting entries for GL / TB Assisting in month-end and year-end processes processes, encompassing management accounts, accruals, cost schedules, meetings, journals, balance sheet automatic allocation systems, with oversight of accounts receivable and payable functions Reconciling unallocated
Balance tills Reconciliating accounts Cash ups Work on Pilot / Sage Assist with all office admin 3 - 5 experience working in a restaurant as their accounts assistant / bookkeeper. Matric Own transport Pilot
Bellville. They have a vacancy for a Fruit Accountant Assistant at their head office in Bellville. This (temporary) position will report to the Fruit Accountant and is available immediately. Responsibilities: Excel Relevant knowledge of computer systems (accounting and exports) Ability to work independently, take following will count in your favour: Consignment accounting, cost chains and incoterms, fruit industry experience
Financial Management/ Certificate in Financial Accounting 3.5 years' Financial experience ERP systems Financial purpose of this position: Carries out a number of accounting duties such as the processing and payment of analyses and reports as requested by the Management Accountant Create, send, and follow up on invoices (creditors procedures Opening of clients' accounts with third parties Cashbook Assisting procurement (Purchase orders sorting GRN's) Reconciling of general ledger accounts Timeous preparation of monthly journals SARS communication
well-established company needs a temporary assistant accountant for 6 months. If you are immediately available available and are eager to step into the role of assisting both the Financial Manager and the Finance Team and payments processing Handling accounting entries for GL / TB Assisting in month-end and year-end processes processes, encompassing management accounts, accruals, cost schedules, meetings, journals, balance sheet automatic allocation systems, with oversight of accounts receivable and payable functions Reconciling unallocated
are seeking a diligent and detail-oriented Assistant Accountant to join our finance team. The ideal candidate Certificate or Diploma in Accounting and will assist with various accounting tasks to ensure the smooth smooth operation of the financial processes. Assist with the preparation of financial statements, reports accuracy of financial data. Process accounts payable and accounts receivable transactions. Maintain accurate accurate records of financial transactions. Assist with payroll processing and related tasks. Prepare
well-established company is in need of a temporary assistant account. If you are immediately available and are are eager to step into the role of assisting both the Financial Manager and the Finance Team at our vibrant and payments processing Handling accounting entries for GL / TB Assisting in month-end and year-end processes processes, encompassing management accounts, accruals, cost schedules, meetings, journals, balance sheet automatic allocation systems, with oversight of accounts receivable and payable functions Reconciling unallocated
To manage customer accounts for Buy Aid, Intercompany, Sundry and Supply chain and reconciliations related resolve payment queries. Understand the accounting process of the accounts receivables transactions into the the customer subledger accounts. To reconcile the Buy Aid customers transactions to the payments received payments and apply cash accurately to the customer accounts on a daily basis. Provide Treasury with UCR number management. Accounting Diploma from a Technical College or 4 years' experience in an accounting environment