Group Accountant to join our team. The ideal candidate will have a strong background in accounting, preferably Africa or on the African continent. The Group Accountant will be responsible for overseeing the financial statements in accordance with IFRS or other relevant accounting standards. Budgeting and Forecasting: Develop professional development. Bachelor's degree in Accounting, Finance, or related field. CPA or CA qualification preferred. Minimum of 5 years of experience in accounting or finance roles, with at least 2 years in a
are seeking a talented and qualified Chartered Accountant (South Africa) to join their team. The ideal ideal candidate will possess strong technical accounting skills and experience working in various industries South Africa or on the African continent. The Accountant (CA(SA)) will play a key role in managing financial financial statements in compliance with applicable accounting standards, ensuring accuracy and completeness financial performance and variances. Management Accounting: Provide management with timely and accurate
Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven understanding of accounting principles and accounts payable processes • Proficiency in accounting software and preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely payments etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax industry Essential Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' on an accounting system. Intermediate to advanced excel skills. Experience working on accounting systems
up-to-date financial records. Process accounts payable and accounts receivable transactions. Reconcile bank Knowledge of accounting principles and practices. - Familiarity with relevant accounting software (Pastel)
Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for accuracy necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
Controller for their manufacturing plant in Kariega. As part of the Finance team, the successful candidate will meetings. Fulfil the month-end financial and accounting requirements. Timeous journal postings in SAP requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements Have a B Com Degree (Accounting III)/National Diploma in Cost Management Accounting or equivalent qualification Automotive industry Have experience in a cost accounting environment and methods Have experience in financial