enter into a 12-month contract The post Finance Internship appeared first on freerecruit.co.za .
consolidate products from local growers. This internship promises exposure to diverse tasks, ensuring
Qualifications and other Requirements
Administration/Management or Logistics or Cost or Management Accounting BCom Finance.
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
established client is looking for two qualified Accountants to join them on a three to four month contract authorised.
Minimum
exposure
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
a Vendor Accountant. The main purpose of the role is to compile vendor invoices and account payable reports processing. Manage the monthly reconciliation of vendor accounts payable, ensuring financial accuracy and compliance compliance. Generate comprehensive reports on accounts payable activities weekly, monthly, and quarterly detail. Adaptable Problem-Solving Requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft At least 5 years' experience in
Now Now, W-Café, Uber Eats, and Mr D customer accounts. To monitor current procedures and the full reporting these customers. · Understand the accounting process of the accounts receivables transactions into the the customer subledger accounts. · To reconcile the Now Now, W-Café, Mr D and Uber Eats customers transactions timeously apply cash accurately to the customer accounts. · Identify and resolve payment queries timeously all sales invoices are raised to the customer account weekly, based on the amounts extracted from the
degree in Accounting, Finance, or related field