Financial Brokerage seeks a Professional Tax Accountant to join their fast-growing Tax division. As an are seeking a Professional Tax Accountant to provide full accounting service offerings to the company's full accounting and tax function portfolio. Produce monthly management reports Full accounting function proprietors on CaseWare Provide advice on all tax and accounting matters Must have experience on e-filing (SARS) support Advisory services Minimum Requirements : Accounting degree or Higher Diploma - This is non-negotiable
Financial Brokerage seeks a Professional Tax Accountant to join their fast-growing Tax division. As an are seeking a Professional Tax Accountant to provide full accounting service offerings to the company's full accounting and tax function portfolio. Produce monthly management reports Full accounting function proprietors on CaseWare Provide advice on all tax and accounting matters Must have experience on e-filing (SARS) support Advisory services Minimum Requirements : Accounting degree or Higher Diploma - This is non-negotiable
contractors General bookkeeping Processing of all accounts payable invoices Corresponding with clients for Experience & Knowledge Required Diploma/Degree in Accounting Good understanding of basic financial management
Management Accountant. Here's a summary of key points and qualifications required: End-to-End Accounting: Managing Managing the entire accounting process for allocated companies, ensuring accuracy and timeliness of entries clients. Monthly Management Accounts: Producing monthly management accounts, handling accruals and prepayments registers, and managing control accounts. Supervision: Supervising Accounts Assistants. Financial Reporting: Balance Sheet Reconciliations: Preparing relevant accounts and supporting schedules for review by the Financial
is mandatory. Knowledge and experience on the accounting package MDA is mandatory Accurately raise purchase allocated to the correct supplier and general ledger accounts daily Ensure alignment between invoices and purchase the database Accurately process invoices in the accounts payable and post batches daily Prepare month end creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts monthly the accounts are correctly balanced. Experience, Qualifications and Skills Diploma in accounting or finance
compnay. The candidate is required to have strong accounting and managerial skills to improve the efficiency accurate and timeous production of monthly management accounts, ensuring that the monthly reporting is properly at any given time. Thorough knowledge of basic accounting procedures and principles Experience with general the month-end/year-end close process Excellent accounting software user and administration skills Accuracy quantitative skills Bachelor's Degree/Diploma in Accountancy, CTA & Completed articles will be advantageous
operations. Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly course of action taken. Processes new or cancelled accounts, meter changes, or other similar utility billing tenants. Makes necessary adjustments to the utility accounts. Notifies proper personnel. Tracks status. Monthly Handle and manage all PEC correspondence Fully accountable for the utility role Required to conduct both
operations. Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
and notices to tenants and vendors. Processing accounts payable and receivable and ensuring timely payments in MDA is mandatory. Knowledge of real estate accounting principles and practices. Excellent communication