NFR003446-BM-1 Our client is currently seeking a Accountant to join their finance team on a permanent basis processed each month. Ensuring all balance sheet accounts and cash books have been reconciled monthly. Preparation Balance. Review and approval of the Accounts Payable and Accounts Receivable functions Supervision of of the bank accounts and cash books on a daily basis. Preparation of the daily bank account movement report of Commerce degree in Accounting Sciences 3 years experience in an Accountant/ Senior Bookkeeper SAP
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join Lynnwood (Pretoria East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) (Creditors) Management Treasury Operations Accounting up to Trial Balance (TB) Management Reporting Reconciliation
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join Lynnwood (Pretoria East) permanently. Duties: Accounts Receivable (Debtors) & Payable (Creditors) (Creditors) Management Treasury Operations Accounting up to Trial Balance (TB) Management Reporting Reconciliation
trial balances and cash books into consolidated accounts on monthly basis Dealing with petty cashbook Requirements 2-3 years operational experience in financial accounting Must have dealt with multiple currencies Working Badenhorst Specialist Recruitment Consultant Chartred Accountants, CIMA, General FInance R 170000 - R 180000 -
collection and reporting of payments from all debtor accounts. Responsible for collecting debts owed to the allocating unidentified receipts to relevant tenant accounts. Providing regular updates to management regarding card, and petty cash transactions, reconciling accounts, and reporting daily balances. Updating client transactions. Providing support to Property Accountants to ensure smooth monthly billing procedures.
collection and reporting of payments from all debtor accounts. Responsible for collecting debts owed to the allocating unidentified receipts to relevant tenant accounts. Providing regular updates to management regarding card, and petty cash transactions, reconciling accounts, and reporting daily balances. Updating client transactions. Providing support to Property Accountants to ensure smooth monthly billing procedures.
allocate unidentified receipts to relevant tenant accounts. Report to management on debtor book status regularly tenants. Address tenant queries and reconcile accounts as needed. Process bank, card, and petty cash and creditor transactions. Support Property Accountants in monthly billing procedures and timing adherence Experience and Skills Required: Completed Diploma in Accounting and related field . 3 years' experience in a
allocate unidentified receipts to relevant tenant accounts. Report to management on debtor book status regularly tenants. Address tenant queries and reconcile accounts as needed. Process bank, card, and petty cash and creditor transactions. Support Property Accountants in monthly billing procedures and timing adherence Experience and Skills Required: Completed Diploma in Accounting and related field . 3 years' experience in a
Experience & Skills Required: Supervise the accounting procedures across the group, ensuring adherence Qualifications Qualified CA(SA) At least 5 years of accounting experience required Experience auditing government 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance
Reconcile statements, refunds and write-offs Maintain accounts and ensure that client details are up to date literacy : MS Outlook, Word & Excel Sound accounting knowledge Attention to detail, accuracy and diligence 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance