Trainee Accountant, Entry Level Jobs in Port Elizabeth, Eastern Cape
Senior Cost Accountant Gqeberha / Port Elizabeth
Staff Solutions
South Africa
Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of creditors
share this job on whatsappCustoms Supervisor Gqeberha / Port Elizabeth NEW
Staff SolutionsSouth Africa
and process duties and taxes to be paid. QC's entries received from the Clearing Agents in order for
Customs Supervisor NEW
Staff SolutionsSouth Africa
and process duties and taxes to be paid. QC's entries received from the Clearing Agents in order for
Shift Supervisor Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
of which: 1 to 2 years' should be at Supervisory level. Knowledge and Requirements: Computer Literacy (MS are included (work permits for “hot work”, vessel entry and elevated work to be escalated to Manager for problems creatively whilst demonstrating a high level of integrity in line with company core values. Staff
Finance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Years' worth of experience working at management level within a corporate finance environment. B Comm Degree Proficiency with the NAV accounting program or similar Knowledge of accounting, auditing, taxation and and management accounting best practices (IFRS) Knowledge of employee benefit schemes including medical financial management. To compile accurate management accounts, variance reporting, cash flow forecasts as well
Group Credit Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
instore stock levels. The Group Credit Manager is responsible for the credit authority levels and approvals limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting skills. Ability to work independently with high level input from senior management. Strong interpersonal
Finance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous skills. Must be able to work independently with high level input from Senior Management. Needs to run with
Finance Manager
Staff SolutionsSouth Africa
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous skills. Must be able to work independently with high level input from Senior Management. Needs to run with
Student Trainer Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly correcting monthly management accounts. Review and management of accounting controls, procedures and systems adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly tax efficiency. Client account support: Accounting systems support. Client account support. Compliance review
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
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