and payments & reconciliations. - Financial Accounting, including Balance sheet reconciliations - Assist a monthly basis. - BCom of accounting qualification - 3-5 years accounting experience,
assertive, professional, qualified and experienced Accountant, who has strong experience in both Financial
Industry (Paarl) has an opportunity for a Junior Accountant to join their team. The successful candidate Ensure data reconcile to trail balance (producer accounts / inventory / wholesale) Forecast and analyse Diploma in Accounting Sciences Minimum 3 years' proven experience in accounting Pastel accounting will be
Compilations and preparation of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor Preparation Statutory Submissions Monthly Management accounts Daily Cash Flows Reporting and on accurate and Experience & Qualification: Accounting Qualification (BCom Accounting or Financial management) The post post Financial Accountant – 9444 appeared first on freerecruit.co.za .
Vacancy available for Junior Financial Accountant must have completed SAIPA Articles – you will not be 4 with subjects in Accounting (C or higher) BCom Degree or Diploma in Accounting or similar SAIPA Articles of figures for management accounts Reconciliation of balance sheet accounts Salaries will be discussed and qualifications. The post Junior Financial Accountant – Paarl, Western Cape appeared first on freerecruit
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Requirements:
Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring requested REQUIREMENTS Solid understanding of basic accounting principles Prior experience in supplier clerk manage accounting figures and financial records Experience in operating spreadsheets and accounting software
documents) Assist with collecting and checking account sales Following up on debtors Volume and performance distribution summaries Other: Maintaining the CHEP account (getting new trading partners and packhouses registered pallets from packhouse account – to the companies account and onto receiver account) Addressing discrepancies
have at least three years creditors / junior accounting and processing experience.
KEY supplier invoices