Group Accountant to join their team of professionals in the Northern Suburbs. The Group Accountant is a responsible for managing and overseeing the accounting operations within the company. This position whilst displaying leadership and guidance to the accounting team. Responsibilities: Oversee the preparation ensuring accuracy, compliance, and adherence to accounting standards. Ensure compliance with tax regulations organization. Continuously evaluate financial and accounting processes for efficiency gains and strategic
is looking for a driven and motivated Trainee Accountant to join our client's team in Gauteng. In this working towards becoming a qualified Accountant. As a Trainee Accountant, you will be responsible for assisting preparation, performing audits, and providing general accounting support. This is an excellent opportunity for who are passionate about pursuing a career in accounting and are looking to grow professionally in a dynamic management accounts Perform audits and assessments of internal controls Contribute to general accounting tasks
unique opportunity to join our client as a Trainee Accountant under the SAICA learnership program. This is who are eager to pursue a career as a Chartered Accountant (SA) and are committed to gaining valuable experience contribute to the audit process. Perform various accounting and bookkeeping tasks. Assist with tax compliance all times. Requirements: Bachelor's degree in Accounting or similar field (BCom). Currently enrolled in or completed CTA (Certificate in the Theory of Accounting) or equivalent qualification. Strong academic
financial statements and notes thereto, including accounting policies Assisting with the annual audi Requirements: Pastel advantageous Minimum 4 to 5 years post article experience and post audit experience. Knowledge
financial statements and notes thereto, including accounting policies Assisting with the annual audi Requirements: Pastel advantageous Minimum 4 to 5 years post article experience and post audit experience. Knowledge
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
be responsible for managing all aspects of the accounts payable process, including processing invoices payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments petty cash Completing credit application for new accounts Managing client queries and follow up with clients Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated
be responsible for managing all aspects of the accounts payable process, including processing invoices payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments petty cash Completing credit application for new accounts Managing client queries and follow up with clients Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated
analysis and reporting Bachelor's degree in Finance, Accounting, or a related field Professional certifications