Auditing, Accounting, Tax Jobs in Port Elizabeth
Senior Cost Accountant Gqeberha / Port Elizabeth
Staff Solutions
South Africa
Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of creditors
share this job on whatsappFinance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Proficiency with the NAV accounting program or similar Knowledge of accounting, auditing, taxation and management management accounting best practices (IFRS) Knowledge of employee benefit schemes including medical aid and management accounts, variance reporting, cash flow forecasts as well as finalization of audited annual financial smooth execution of internal and external financial audits; with minimal findings. To manage and develop team submissions to SARS, compliance with VAT, Income Tax, PAYE, UIF, management of retirement funds, as well
Student Trainer Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly correcting monthly management accounts. Review and management of accounting controls, procedures and systems adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly commentary submitted. Tax planning, provisional tax planning, review of group taxes and tax efficiency. Client Client account support: Accounting systems support. Client account support. Compliance review and ensure
Finance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Managing external statutory annual audit. Managing quarterly reviews/audits performed by external finance Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous advantageous. Articles completed within a reputable Auditing firm with an international footprint. 2 Years' experience
Finance Manager
Staff SolutionsSouth Africa
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Managing external statutory annual audit. Managing quarterly reviews/audits performed by external finance Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous advantageous. Articles completed within a reputable Auditing firm with an international footprint. 2 Years' experience
Group Credit Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure analysis, accounts receivable on the balance sheet, month end reporting, quarterly financial audits and Annual Annual Financial Statement audits. All other tasks and related duties as expected from the employer from
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Supplier Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
Creditors Clerk – International Suppliers
Staff SolutionsSouth Africa
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
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