hospitality sector is searching for a Chartered Accountant (SA) with a passion for the exciting world of looking for a Chartered Accountant who will focus on financial management, accounting operations, and human financial transactions and ensure compliance with accounting standards and regulations. Moreover, the selected leading, and managing. As a Chartered Accountant (SA) Financial Accountant, this role provides a professional
Reconciliations as needed Processing into the accounting system Debtors Obtaining FICA documentation for outstanding's Reconciliations Processing into the accounting system CASH BOOKS Processing of all cash book Developing a PnL system per trade SAFEX All SAFEX accounts are processed daily on system Margins checked management account and year end audit files Minimum 5 – 7 years' experience. Bcom Accounts degree plus
Chinese mandarin speaker essential The role : Establishes and nurtures connections with clientele, ensuring their loyalty over extended durations. Cultivates a profound comprehension of an organization's client base and their unique demands. Engages proactively with clients, adeptly resolving issues
Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries LOD letters default collecting Final Accounts & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons
Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries LOD letters default collecting Final Accounts & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons
- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
- Send
would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
-
Clearance certificate
collector. Requirements Bachelor's degree in finance, accounting, or similar Minimum 4 years of experience in experience in the travel industry. Knowledge of accounts receivable, credit control, or debt management
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly