are captured accurately and in the appropriate accounting period.
Job Position: Accountant Ref: 4700 Location: PE/Gqeberha Salary: R35 000 to R40 000 per month CTC commensurate management accounts after review of the Bookkeeper files, and then send management accounts to Owners once reviewed, dealing with queries on management accounts Prepare for and run training sessions for staff involvement in the full audit process which is done on behalf of clients with the selected audit firms (planning addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits) IRP501
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Managing and processing done by bookkeepers, · Reviewing management accounts, · Setting bookkeeper deadlines, · Managing the per year, · Grade 12 · BCom / BCom Honours in Accounting · SAIPA registered, · Minimum 3 – 5 years relevant
seeking a qualified SAIPA Accoiuntant in their Accounting/Auditing firm. If you are wanting to join a dynamic Trainee Accountant/students - Accounting and general administration related to an Accounting firm B Com
Global GAP, SIZA, DAFF and other audits.
business group, is seeking to employ an experienced Accountant / Senior Bookkeeper (with Payroll) to their Agri Global GAP, SIZA, DAFF and other audits. Monthly Management Accounts. VAT recon and submission. Overall
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Managing and processing done by bookkeepers, · Reviewing management accounts, · Setting bookkeeper deadlines, · Managing the per year, · Grade 12 · BCom / BCom Honours in Accounting · SAIPA registered, · Minimum 3 – 5 years relevant
requirements:
of Global GAP, SIZA, DAFF and othe audits Monthly Management Accounts Backup for Group Payroll Pastel and
(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days