Accounting Graduate Programmes 2013 Jobs in South Africa
Plc Programmer Durban
Staff Solutions
Durban
Reference: E.L002110-AK-1 New position for a PLC Programmer is available for our client in the Automotive
share this job on whatsappGroup Accountant NEW
Staff SolutionsSouth Africa
client in the retail sector is looking for a Group Accountant to join their team based in Johannesburg (Southern Requirements: SAIPA membership or SAICA qualification. Accounting qualification. Drivers Licence. Must be willing auditors: impairment reviews, impact of future accounting policies, justification to consolidate/deconsolidate projects related to transactions. Assist with the accounting for smaller companies within the group. Treasury: requirements are based on accurate projections. An Accounting Professional is expected to interrogate the source
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
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
Sales Representative Key Accounts Middelburg NEW
Staff SolutionsSouth Africa
looking to employ a Sales Representative/ Key Accounts Manager to join their dynamic team in Middelburg the sales volumes of the company. Whilst the Key Accounts Manager will expected to work very closely with are met. Key Account Management experience will also be valuable. Strong process and account management
Group Accountant Jhb - Southern Suburbs NEW
Staff SolutionsSouth Africa
client in the retail sector is looking for a Group Accountant to join their team based in Johannesburg (Southern Requirements: SAIPA membership or SAICA qualification. Accounting qualification. Drivers Licence. Must be willing auditors: impairment reviews, impact of future accounting policies, justification to consolidate/deconsolidate projects related to transactions. Assist with the accounting for smaller companies within the group. Treasury: requirements are based on accurate projections. An Accounting Professional is expected to interrogate the source
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: 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
Metrologist East London
Staff SolutionsEast London
East London. Job Description: Create measuring programme from customer supply measuring data (MESS-PLAN) (MESS-PLAN) and convert data received CNC measuring programme for DEA measuring machine. Conduct dimensional measuring
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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