opportunity for an experienced Accountant with a Bachelors Degree in Accounting / Finance / Costing to join Brackenfell. Requirements: Bachelors Degree in Accounting/Finance/Costing A minimum of 3 years experience overview of the company's financial health Cost Accounting: - Tracking costs associated with construction equipment, subcontractors, and overhead expenses Cost accounting helps in assessing project profitability and calculating wages, taxes, benefits, and deductions Accounts Payable (AP): - Managing payments to suppliers
beautiful Durbanville Valley, has a vacancy for an Accountant to join their dynamic Finance Team. Candidates limited to: Manage accounting transactions and budget forecasts Reconcile accounts payable and receivable asset, liability, and capital account entries by compiling and analyzing account information Summarize current financial transactions by auditing documents Maintain accounting controls by preparing and recommending policies financial discrepancies by collecting and analyzing account information Maintain financial security by following
is seeking to employ a financial controller / accountant to join their team who will help ensure the continues Debtors Compiling month end packs Handling trust accounts with precision Utilizing banking experience to
Somerset West and the UK, is seeking to employ an Accountant. Reporting to the Finance Director, the candidate advising the business on accounting best practice, statutory requirements and accounting deadlines. Key Duties professional accountancy skills to ensure the timely provision of high-quality accounting, reporting and external clients and internal personnel Lead the accounting function for a range of investment products and requirements Prepare and review statutory financial accounts and statements to the highest standard, in line
Somerset West for an Accounts Payable Clerk. The successful candidate will have an Accounting Degree, Diploma Diploma or N6 equivalent and have minimum 3 years' accounts payable experience. Main Purpose of the Role: monitor the supplier age analysis and to ensure the accounts stay up to date. Management of eWallet cards Assist and or amendments Vendor Payment Journals Vendor Account Reconciliation Purchase Requisitions and Open Purchase Group Recharges Sample invoices Month-end clearing accounts Loading and processing of eWallet Cards Daily
The successful candidate must have a strong accounting background with min 2 - 5 years working experience loads Maintain contact with assigned customer accounts Data entry and management of all assigned customer completing assignments Accounts receivables and problem resolution Sales and accounting support as assigned duties as assigned Requirements: Qualification in Account/ Administration and/or equivalent professional in a business environment Prior experience with accounts receivable or collections preferred Ability to
essentials: Working Knowledge of financial and accounting concepts Must be computer literate and experienced under pressure, with accuracy Be able to reconcile accounts Fully Bilingual - English and Afrikaans Excellent
dependent on experience Duties: Deliver on and be accountable for auditing and documenting the process and pass to Account Management colleagues. Achieving Company business objectives in managing account relationships
responsible for the accurate, timely, and complete accounting of the income and costs. The staff member will tax invoice requirements Capture payments in accounting system (matching payments) Sending remittances
logistics or related commercial field Basic Accounting experience will be an advantageous. Previous Coordinate with various departments, such as accounts and logistics, to ensure timely order fulfilment