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Jobs 1-10 of 47

Chartered Accountant (sa)

 Staff SolutionsSouth Africa

Auditing space is looking to employ a Chartered Accountant (SA) to join their dynamic team in Pietermaritzburg based candidate will be responsible for Audit, Accounting and Tax. Business Development Review and sign


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Chartered Accountant Pietermaritzburg

 Staff SolutionsSouth Africa

Auditing space is looking to employ a Chartered Accountant (SA) to join their dynamic team in Pietermaritzburg based candidate will be responsible for Audit, Accounting and Tax. Business Development Review and sign


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Senior Cost Accountant Gqeberha / Port Elizabeth

 Staff SolutionsSouth Africa

Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Responsibilities: Developing and implementing cost standards for BOM materials and labour. Monitoring unit unit cost variance Implementing cost accounting systems. Analysing production costs and recommending changes Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling development, documentation, and implementation of standard work processes. Maintains and ensures data accuracy


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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 invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing Prepare monthly reconciliations in accordance with standard templates and deadlines. Payment allocation checks each account is complete before period closure. Ensure that all queries on the Cold Store accounts are


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Creditors Clerk Gqeberha / Port Elizabeth

 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 invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing Prepare monthly reconciliations in accordance with standard templates and deadlines. Payment allocation checks each account is complete before period closure. Ensure that all queries on the Cold Store accounts are


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Finance Manager Gqeberha / Port Elizabeth

 Staff SolutionsSouth Africa

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 financial statements. To negotiate favourable terms of banking facilities with service providers. To ensure accurate performance outcomes are achieved according to required standards. To oversee the procurement function, further


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Financial Advisor Assistant Gqeberha / Port Elizabeth

 Staff SolutionsSouth Africa

have previous working experience in the finance / banking industry. Computer skills: Excel , Word and MS Dealing with the opening of Forex trading bank accounts Monthly


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Motor Mechanic Gqeberha / Port Elizabeth

 Staff SolutionsSouth Africa

without supervision to high safety and quality standards. Have proven technical knowledge and its applications possession of an un-endorsed driver's license (minimum old Code 08). Added Advantage NTC 3 Mechanical/Electrical


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Group Credit Manager Gqeberha / Port Elizabeth

 Staff SolutionsSouth Africa

oversee the company's financial accounts receiving funding services with the bank and ensure POD's are provided timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting desired results. Individual needs to set high standards and have a high attention to detail.


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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 GP every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous


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