for SAIPA Article Clerks who wants to start their traineeship as Professional Accountants (SA) in 2023 Professional Accountant are welcome to apply. More info with regards to Professional Accountants registered opportunity to work with qualified Professional Accountants within a stable and dynamic working environment Sciences OR Postgraduate Diploma in Management Accounting OR equivalent qualification South African Candidates
Centre), for SAICA Article Clerks who wants to start their traineeship as Chartered Accountants CA (SA) in 2024 Chartered Accountant are welcome to apply. More info with regards to Chartered Accountants registered opportunity to work with qualified Chartered Accountants within a stable and dynamic working environment industries. Assist and mentor junior clerks Review all accounting done by juniors Draft financial statements Liaise Assisting with maintaining archives Assisting accountant with any other functions as may be required Assisting
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
Position: Sales Account Representative/Account Executive
Location:
advantageous
position
Qualification:
BCom Degree
Contact HAYLEY MULDER
in providing financial accounting services. Applies principles of accounting and prepare financial reports Compiles financial information to prepare entries to accounts, such as general ledger, documenting business preparations. Investigating and resolving audit findings, account discrepancies and issues of non-compliance. Prepare
Consulting and Advisory is sourcing an experienced Cost Account to support our client in KZN for a 6 - 12 month onsight with no option to work remotely. The Cost Accountant will have the following key responsibilities: maintain a detailed, accurate and reliable cost accounting system that ensures accurate costing of all products of cost inefficiencies to be addressed · Manage account reconciliation of physical inventories and cycle strategies · Accomplishes planning, controlling, accounting and reporting activities of costs and of special
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
Qualified with 6 years plus full function management accounting exp