“Accountant (JB4432) Randburg, Johannesburg R25 000 – R30 000 per month Duration: Permanent Overview lookout for a highly experienced and skilled Accountant to join their dynamic team on a full-time basis mandatory. Minimum Requirements: Bachelor’s degree in Accounting or a related field. Minimum of 5 years of industry (but not mandatory). Profound understanding of accounting principles and practices. Proven track record financial analysis and reporting. Expertise in using accounting software, particularly Xero. Exceptional attention
Accountant (JB4432) Randburg, Johannesburg R25 000 - R30 000 per month Duration: Permanent Our client lookout for a highly experienced and skilled Accountant to join their dynamic team on a full-time basis mandatory. Minimum Requirements: Bachelor's degree in Accounting or a related field. Minimum of 5 years of industry (but not mandatory). Profound understanding of accounting principles and practices. Proven track record financial analysis and reporting. Expertise in using accounting software, particularly Xero. Exceptional attention
Logistics industry, is looking for an Accountant (Non-EE position) in Pretoria North North.
Accountant
Pretoria North, Gauteng
include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts timely as needed compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
for and not limited to managing the accounts payable and accounts receivable functions, ensuring accuracy sheets are not balancing
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger, and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle payroll in a timely manner. Prepare invoices, handle bank deposits, and manage collections. Reconciliation: reconciliations of bank accounts. Reconcile discrepancies by collecting and analysing account information. auditors. Software and Systems Management: Use accounting software (e.g., QuickBooks, Sage) and other office
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger.
Accounts Payable and Receivable:
R reconciliations of bank accounts.
Software and Systems Management:
fund units report and updating and adding client accounts on our third-party funds supplier for our active portfolios and regular monitoring of funds and accounts on various platforms. Process and execute financial opening of new client accounts, support with phasing of various investment accounts and help implement any any changes required to client accounts, trading accounts disbursements etc. Engage and manage other effect to instructions to: open accounts, switch investments, close accounts, obtain investment statements
p and maintain a comprehensive and effective accounting system and reporting framework
Transaction Skills
p and maintain a comprehensive and effective accounting system and reporting framework
Transaction Skills