are seeking a diligent and experienced Senior Accountant to join our dynamic team on a full time basis Collaboration: Work closely with our team of accountants, providing mentorship when needed and facilitating and ensuring complete client satisfaction. Xero accounting software. Ability to manage multiple projects Strong written and verbal communication skills. Accounting qualification. Bookkeeping to trial balance including relationships. Minimum 5 years' experience in an accounting role. Payroll experience. IFRS and other relevant
their team as a Group Financial Accountant As a Financial Accountant, you will be responsible for the the following: Prime Books of entry Creditor journal and allowance journal Debtor journal and allowance journals Reconciling register to Accounting Records Debit loan account reconciliation / charging interest average balances Balancing inter-company loan accounts Inventory write-off as per cost centre consumption Verification and reconciliation of General Ledger Accounts Liabilities Additions to long term liabilities
products. Focus will be to create and implement account plans focused on attaining deployments of our product sales experience selling to small and medium size accounts Minimum 3 years experience selling network security ability to sell solutions into small to medium size accounts A proven track record of quota achievement and
Project Account Manager serves as a bridge between the client and the internal project team, ensuring document management support for projects Customer account management and technical support services Monitor
Project Account Manager serves as a bridge between the client and the internal project team, ensuring document management support for projects Customer account management and technical support services Monitor
within budget and timelines and to the correct level of quality and performance to enable client services core duct and fiber routes, spurs, and PoP sites entries, MMRs. Develop Policies, Procedures, Processes
experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric qualification qualification (diploma or Certificate) in accounting/bookkeeping from recognised tertiary educational institution institution • Proficiency and experience with SAGE Accounting is essential for this role • Very proficient in similar role • Sound knowledge and understanding of accounting principles and practical application ability experience? • Do you have at least 3 years of SAGE Accounting experience? • Are you based in Fourways/Sandton
& Process salary Journals UIF Submissions GL Accounts Recons (Salary Control & Staff Loans) Process EMP201s and EMP501s Reconciling Salary control accounts. A minimum of Matric or any relevant Tertiary
& Process salary Journals UIF Submissions GL Accounts Recons (Salary Control & Staff Loans) Process EMP201s and EMP501s Reconciling Salary control accounts. A minimum of Matric or any relevant Tertiary
Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete