looking for a Financial & Stock Accountant. To oversee the full accounting function of the company and to equipment – full function Accounts Receivable – limited function Accounts Payable – limited function equipment – full function Accounts Receivable – limited function Accounts Payable – limited function necessary Reconciliation of all cash clearing accounts Liaise with Debtors Manager on COD Debtor reconciliations BCP standard Control of additions and disposals Accounts Receivable – limited function Reconciliation of
Accountant role available in Cape Town V & A Responsibilities: Financial Reporting: Prepare accurate tax returns and payments. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes Management: Maintain the general ledger, reconcile accounts, and investigate discrepancies. Financial Analysis: with statutory requirements. SAGE Accounting: Utilize SAGE Accounting software to manage financial transactions processes. Requirements: Bachelor's degree in Accounting or Finance Qualified CA (SA) 3 experience in
on relevant industry events, conferences, and partnerships that align with the company's goals. Develop competitive analysis Event marketing, strategic partnerships and sponsorship: Experience in planning and
on relevant industry events, conferences, and partnerships that align with the company's goals. Develop competitive analysis Event marketing, strategic partnerships and sponsorship: Experience in planning and
tax returns and payments. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes Management: Maintain the general ledger, reconcile accounts, and investigate discrepancies. Financial Analysis: with statutory requirements. SAGE Accounting: Utilize SAGE Accounting software to manage financial transactions processes. Requirements: Bachelor's degree in Accounting or Finance Qualified CA (SA) 3 experience in with BI Analyst exposure Proficiency in SAGE Accounting software. Advanced Excel skills, i.e. V LOOK
and assist as needed Review and submit for new accounts before sending to national debtors manager Review reconciliations and submit to head office (Group Accountant) Stock Control Ensure appropriate inventory movement creation with the group accountant Amend product codes when needed with group accountant Advise dept. Manager items from Sub-Ledger to General given by group accountant Compile monthly checklist Year End Carry out out cut off procedures given by group accountant Daily / weekly backups/ updates Conduct daily updates at