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High School Accounting Teacher Jobs in Irene, Gauteng

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Group Accountant Irene Centurion

 Denel Soc LtdSouth Africa

development of accounting and legislative application guides. • Provide technical opinion on accounting matters Identify and raise updates required on Group accounting policies and procedures to ensure alignment to B Comm Accounting Degree and preferably studying towards a Certificate of Technical Accounting (CTA) . 5 years' experience as financial accounting and consolidation or similar role in a medium to large Excel and Power Point. Competent knowledge of accounting standards and best practices. Advanced knowledge


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Group Management Accountant Irene Centurion

 Denel Soc LtdSouth Africa

provide effective internal and external management accounting reports and advise to enable the Group's EXCO for approval. • Load the approved budget on the accounting system and incorporate it into the monthly reports determine the financial implications. • Conduct Group high level project financial reviews in terms of cost uncertainty and volatility (problem session, year-end accounting plan and implementation of lessons learnt). • and coordinate the implementation of accounting and accounting control procedures within area of responsibility


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Engineer It Irene

 Swift Recruitment LtdIrene  R900 000 - R1.1m p/a

achieving project goals •Strong leadership skills •Highly motivated individual with strong self-management collaborative and motivating work environment to promote high team performance o Plan activities and manage performance processes and conduct regular inspections to uphold high-quality deliverables Employment Specification Education (minimum requirements to perform the job): School : Grade 12 Post School: Diploma or Degree in electrical engineering


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Clerk Creditors Irene

 People DimensionIrene

allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation Accurately reconcile G/L Accounts on a Monthly basis to make sure that accounts are correctly balanced balanced. Perform a variety of accounting and bookkeeping duties Prepare part of Management reports at the end A solid understanding of basic bookkeeping and accounts receivable principles is required; • Proficiency


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Credit Controller To Be Discussed

 Gmi Property GroupIrene

highlighting potential debtor issues. Open new debtor accounts and ongoing maintenance thereof Accurate processing correspondence in accordance with POPIA Reconciling debtors accounts Timeous completion of month-end procedures and hoc duties Matric / Grade 12 / NQF Level 4 MDA accounting programme experience will be advantageous. A telephone skills Good administration skills with a high level of numeracy Ability to deal with several tasks


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Credit Controller Irene, Pretoria

 Gmi Property GroupIrene

highlighting potential debtor issues. Open new debtor accounts and ongoing maintenance thereof Accurate processing correspondence in accordance with POPIA Reconciling debtors accounts Timeous completion of month-end procedures and hoc duties Matric / Grade 12 / NQF Level 4 MDA accounting programme experience will be advantageous. A telephone skills Good administration skills with a high level of numeracy Ability to deal with several tasks


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Creditors Clerk

 Eskort LtdIrene

from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to date. Follow up on


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Creditors Clerk Irene

 Eskort LtdIrene

from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to date. Follow up on


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Creditors Clerk

Irene

years work experience in a similar role.

  • Accounting System experience would be advantageous
  • />
    • Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles.
    • Ability to calculate, post and manage accounting figures />
      • Reconciling Vendor Accounts.
      • Ensuring Vendor accounts are paid up to date.
      • Follow reconciling items.
      • Ensuring all Vendor Account Statements are received.
      • Preparation and


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    Financial Administrator Irene NEW

     People DimensionIrene  R17 000 - R22 000 CTC pm

    bookkeeping and accounting principles. Ability to calculate, post and manage accounting figures and financial perform tasks on Excel. Previous experience in accounting software, Pastel Evolution. R17 000 - R22 000


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