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
for a Trainee Accountant to join our client's team in Gauteng. As a Trainee Accountant, you will be provided experience to develop your skills in the field of accounting. You will assist with financial statement preparation preparation, perform audits, and support general accounting tasks. This role is ideal for individuals who who are passionate about pursuing a career in accounting and want to grow professionally in a dynamic and management accounts Perform audits and assessments of internal controls Contribute to general accounting tasks
companies is currently seeking a Group Financial Accountant to join their team of professionals in the Northern markets. The Group financial accountant will be responsible for month-end accounting and reporting processes This opportunity allows for the Group Financial Accountant to transition into a Financial Manager over time time. Responsibilities: Month End: Preparing loan account reconciliations and product development cost calculations subsidiaries' management accounts Tax calculations Preparing group consolidated management accounts Year-end Audit:
seeking a skilled Accountant to join their team within Somerset West. As an Accountant, you will be responsible accurate financial records, doing monthly management accounts, processing invoices and payments, preparing VAT encompassing bookkeeping, handling accounts payable, and managing accounts receivable. Perform monthly bank degree in Accounting, Finance, or a related field. Minimum of 3 years of professional accounting experience experience. Strong knowledge of accounting principles, practices, and regulations. Proficiency in Sage Online
companies is currently seeking a Group Financial Accountant to join their team of professionals in the Northern markets. The Group financial accountant will be responsible for month-end accounting and reporting processes This opportunity allows for the Group Financial Accountant to transition into a Financial Manager over time time. Responsibilities: Month End: Preparing loan account reconciliations and product development cost calculations subsidiaries' management accounts Tax calculations Preparing group consolidated management accounts Year-end Audit:
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
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