position based in Midrand with; Grade 12 Must be available immediately Computer literate Good communications experience with POS and with money Grade 12 Must be available immediately Computer literate Good communications
accuracy. Follow up with Specialised Projects Team for any inconsistencies. Resolve all queries between the
General Ledger accounts and investigate and resolve any discrepancies Assist in the preparation of monthly
Reference: JHB001046-LM-1 A financial company in Bryanston, is seeking the services of an Accountant the various companies and be able to provide accurate explanations and analysis for any variances or the various companies. To perform reviews over the work of the assistant account and any other junior the finance reporting function for the relevant companies. Assist with defined ad hoc projects according and Annual Income Tax Returns and ensuring that any follow up audit requirements from the Receiver are
Reference: JHB001046-LM-1 A financial company in Bryanston, is seeking the services of an Accountant the various companies and be able to provide accurate explanations and analysis for any variances or the various companies. To perform reviews over the work of the assistant account and any other junior the finance reporting function for the relevant companies. Assist with defined ad hoc projects according and Annual Income Tax Returns and ensuring that any follow up audit requirements from the Receiver are
the various companies and be able to provide accurate explanations and analysis for any variances or
various companies.
To perform reviews over the work of the assistant account and any other
the finance reporting function for the relevant companies.
the safety of other road users
team for a temporary contract. Only immediately available candidates will be considered. Responsibilities: comparing system reports to supplier statements Clarify any questionable invoice items, pricing, or receiving accounts to ensure payments are up to date and resolve any outstanding queries Provide supporting documentation
team for a temporary contract. Only immediately available candidates will be considered. Responsibilities: comparing system reports to supplier statements Clarify any questionable invoice items, pricing, or receiving accounts to ensure payments are up to date and resolve any outstanding queries Provide supporting documentation