an Accountant , to manage financial records, oversee tax submissions, prepare management accounts, budgets tertiary qualification (BCom Accounting). - Completed articles. Key Accountability Areas: - Complete and maintain maintain all financial records to trail balance. - Submit SARS returns as required. - Prepare monthly monthly group divisional management accounts. - Participate in yearly budget preparations. - Assist in the preparation audit and compile annual financial statements. - Undertake ad hoc accounting duties as necessary. By submitting
and experienced Financial Manager to join their team. Do you have a sharp financial mind and a deep understanding Ideal Profile: Bachelor's degree in Finance, Accounting, or a related field. Minimum of 5 years post-article post-article experience in a similar agricultural or financial role. Professional qualification and completed desirable. Proven track record of success in financial management , demonstrating strong analytical and relationships and collaborate effectively. Proficiency in financial software (SAP, QuickBooks, etc.) and Microsoft
Reference: NEL011346-AL-1 The Key Account Manager role offers an exciting opportunity for an experienced conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.
your career in accounting or take your studies to the next level? An established Accounting and Auditing studying towards an accounting degree, or someone who is eager to start their accounting career. SAICA Accreditation SAICA (South African Institute of Chartered Accountants) accredited degree is a significant advantage further your studies towards becoming a Chartered Accountant (CA(SA)). By submitting any Personal Information conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.
Bookkeeper to manage the financial transactions and maintain accurate financial records. This role is essential the smooth operation of our financial processes and compliance with accounting standards. The position is 5 years of relevant accounting/bookkeeping experience, including monthly financial closings. Understanding Understanding of accounting principles and financial statements. Proficiency in: - Excel (expertise in formulas) conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.
Manage foreign invoices and reconcile creditor accounts. Control petty cash and maintain monthly analysis accurate filing and tidy work environment. Support Financial Director with ad hoc tasks. By submitting any conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.
detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.
Administration: Loyalty Customers: New Accounts: Bank – Invoice Discounting Accounts: Adhoc Duties & Other Functions: conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.
with basic accounting principles and bookkeeping software is advantageous . Key Accountability Areas: Verify conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.
with basic accounting principles and bookkeeping software is advantageous . Key Accountability Areas: Verify conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.