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
Senior Accountant. Contributes to the development and implementation of the departmental accounting systems information. MINIMUM REQUIREMENTS: Recognized Accounting Qualification (Preferably Honours Degree) Relevant staff expense claim reimbursements Knowledge of accounting for foreign currency transactions Preparation calculations Good knowledge of generally accepted accounting principles Good knowledge and awareness of IFRS adapt to changing environment Good knowledge of Accounting packages and Microsoft applications Ability to
>Perform regular reconciliations of creditors accounts, resolving discrepancies and ensuring timely payments
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