Reference: JHB000058-VMC-1 B.Com Accountant (preferably with articles) required for a division of our experience in accounting. Key Responsibilities: The preparation of detailed management accounts monthly. The entries. Analise general and administrative expense accounts and prepare or review accruals. Liaise with auditors Consolidation and departmentalisation of management accounts where required. Detailed interpretation of cash flows and balance sheet. To understand and update accounting policies if required. Qualifications and Skills
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of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control.
Reference: PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment satisfaction. They are seeking a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 5 years' experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated Office Word, Outlook, and Excel. Familiarity with accounting software such as QuickBooks or Pastel. Excellent
of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control.
Revenue Accountant
Finance
Accountable for specialist outputs and initiating changes
geographies.
Key Accountabilities and Outputs
Revenue Accounting
Value-adding finance
explaining variances.
Accountable for monthly reconciliation of assigned GL accounts
Monitoring, tracking
Success Factors
Understanding of Management Accounting, Revenue & Mix, Standard Costing, Variance
effective outcome is reached.
Takes into account another's viewpoint when stating a point.
administration regarding new credit cards.
Checking that credit card statement reconciles to General the bank account,
Allocation to debtors accounts,
Management of debtor accounts and following entries
Preparation of monthly management accounts.
Desired Experience & Qualificationclient is seeking a fluent Portuguese speaking Accountant. They must be fully fluent to speaking, reading and administration regarding new credit cards. • Checking that credit card statement reconciles to General of the bank account, • Allocation to debtors' accounts, • Management of debtor accounts and following Preparation of monthly management accounts. A completed bachelor's degree in accounting, finance, or a related field field. 4-5 year working experience as an account/bookkeeper - at national and international level. Import
Division - Johannesburg, for the following position: Accountant KEY OBJECTIVES (JOB/WHY DOES THE POSITION EXIST posting journal entries. Applies principles of accounting to analyze financial information and prepare financial reports. Responsible for ensuring that accounts and financial records meet established standards timeously Accruals to be forwarded to the Financial Accountant monthly Petty Cash Processing of reimbursement Word and advance Excel Thorough understanding of accounts payable functions Syspro experience would be advantageous
Reference: MID015832-CvdM-1 Our Client in the East Rand is seeking a Bookkeeper to join their team. The purpose of this position will mainly focus on the Creditors function and the Payroll function of the company. Minimum requirements: Diploma/Certificate in Finance Previous proven experience in Pay