Saipa Trainee Accountant Jobs in Umhlanga Rocks, Kwazulu Natal - Page 2
Instructional Designer Umhlanga
Careerbox
Umhlanga Rocks
improve the content that is used to train new trainees and develop our existing people's capabilities self-develop. Work closely with Client groups and key account personnel to ensure that training materials for
share this job on whatsappSenior Creditors Controller Umhlanga
Shree Property HoldingsUmhlanga Rocks
is mandatory. Knowledge and experience on the accounting package MDA is mandatory Accurately raise purchase allocated to the correct supplier and general ledger accounts daily Ensure alignment between invoices and purchase the database Accurately process invoices in the accounts payable and post batches daily Prepare month end creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts monthly the accounts are correctly balanced. Experience, Qualifications and Skills Diploma in accounting or finance
Financial Controller Umhlanga
Mmft Marbod LogisticsUmhlanga Rocks
compnay. The candidate is required to have strong accounting and managerial skills to improve the efficiency accurate and timeous production of monthly management accounts, ensuring that the monthly reporting is properly at any given time. Thorough knowledge of basic accounting procedures and principles Experience with general the month-end/year-end close process Excellent accounting software user and administration skills Accuracy quantitative skills Bachelor's Degree/Diploma in Accountancy, CTA & Completed articles will be advantageous
Junior Finance Assistant Umhlanga
Kontak RecruitmentUmhlanga Rocks
R20 – 22 000 operations. Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
Bookkeeper Umhlanga
Shree Property HoldingsUmhlanga Rocks
highly proficient and experienced in Financial Accounting and Management. Prepare financial statements client assets. Assist accountants with tax return preparation Code payables for accounts payable clerks to to input Reconcile bank account and distribute money within departments Assure expenditures are in accordance management of budgets, expenditure and forecasts Bank Account reconciliations Fixed Asset Register maintenance
Revenue And Commissions Specialist NEW
Umhlanga Rocks
degree
Bookkeeper Umhlanga
Shree Property HoldingsUmhlanga Rocks
experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly course of action taken. Processes new or cancelled accounts, meter changes, or other similar utility billing tenants. Makes necessary adjustments to the utility accounts. Notifies proper personnel. Tracks status. Monthly Handle and manage all PEC correspondence Fully accountable for the utility role Required to conduct both
Junior Operations Specialist Umhlanga
Dixie RecruitmentUmhlanga Rocks
growth BCom degree Management Accounting / Business Studies Financial Accounting (Would be a bonus) Atleast
Junior Operations Revenue / Commissions Specialist (financial Services) - Umhlanga
Dixie RecruitmentUmhlanga Rocks
growth BCom degree Management Accounting / Business Studies Financial Accounting (Would be a bonus) Atleast
Junior Finance Assistant (jb4419)
FreerecruitUmhlanga Rocks
operations. Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
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