Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to farmers and Body Corporates · Grade 12 with Accounting · BCom Degree or equivalent · Completed Articles
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to farmers and Body Corporates · Grade 12 with Accounting · BCom Degree or equivalent · Completed Articles
PTA022795-JNS-1 SAIPA Accountant, Port Elizabeth, R40 000,00 Administration and Accounting Practice, servicing industry are looking to employ an Accountant, preferably from an accounting firm who will be responsible for and Greatsoft Experience with managing account various accounts simultaneously Consultant: Joslyn - Dante
experienced Senior Accountant to join their team. Requirements: Matric with Accounting at a Higher Grade Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice. Pastel Microsoft Office – Excel and Summary of job: Processing of accounting records onto a computerised accounting system resulting in an accurate Supervise and train junior and intermediate accountants. Responsibilities: Supervise and initiate the
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 issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers Assist with month-end closing processes related to accounts payable • Prepare and analyze aging reports for
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven
will be responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with Qualifications & Skills: · Diploma or degree in accounting, finance, or a related field preferred. · Proven
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requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing
invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after