We're urgently seeking and Accounts Administrator (Syspro exp.) - 1 Month Contract (possibilty of extension) un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected
concern, currently seeks an experienced Financial Accountant for their Durban Head Office, to take up responsibility Requirements: B.Com in Accounting essential. Min. 4 years' experience in Finance / Accounting. Key Performance and all operational areas. Maintain and update accounting system. Ensure compliance with internal control external use. Review and action balance sheet account variances. Budget / Forecast: Prepare operational reports and returns. Prepare monthly management accounts and intercompany reporting for Group submission
manufacturing company in South Africa, is looking for an Accountant – BU to join their team in Durban for a Fixed-Term and external use Review and action Balance Sheet Account variances Financial Reporting & General Ledger: BU/Plant Financial Pack). Prepare monthly management accounts for Group submission. Prepare monthly intercompany balance sheet accounts and support documentation. Prepare year-end reporting Accounting and Tax packs Financial Accounting or related qualification 4 years' experience in a Finance / Accounting role Immediately
Requirements: Grade 12 BCom In Accounting Minimum 4 years' experience in Finance / accounting role Responsibilities: operational areas of the business. Maintain and update accounting system (ERP: BPCS) Ensure compliance with internal external use. Review and action Balance Sheet Account variances. Budget / Forecast: Prepare operational BU/Plant Financial Pack). Prepare monthly management accounts for Group submission Prepare monthly intercompany Compile balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare
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Budget / Foreca
Financial Pack).
address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure timely timely recording of all payments received in client accounts. Maintain an organized filing system for financial provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management, or effectively. Comprehensive understanding of fundamental accounting principles. Knowledge of electronic bank reconciliation
candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for Ethekwini/Telkom accounts – Ensuring all accounts are paid on time. Should you meet
ng>Mandatory - Relevant Bookkeeping/Accounting Degree or Diploma
un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds
preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4