payroll, and tax compliance directly when needed. The incumbent needs to be passionate, enthusiastic, and able able to work with many people who need financial reports and information, both at the senior and junior junior levels. It is necessary to provide exceptional client service while upholding and adhering to the corporate governance. An accountant with extensive experience in general ledger and creditor reconciliations principles, and system controls and processes are needed for this role. Duties and Responsibilities: Financial
company dedicated to crafting exceptional guest experiences. With a passion for creating unforgettable destinations accounting system) and writing reports Assess the need for purchases (such as equipment/inventory, supplies software) Coordinate special purchases, such as: training courses; meetings; travel and conferences; equipment are current and in adequate to meet anticipated needs Identify and recommend cost-effective ways to purchase services, and equipment Supervise outside vendors who provide goods and services, such as transportation companies
A leading, trusted provider of employment, training, healthcare and wellness is looking for an Accountant forecasts. Mentor, coach creditors clerks, and provide job training. Manage creditors processing for shared least 5 years' working experience in a financial capacity Must have experience working with ACCPAC and Excel skills Experience working with Sage IntAcct Experience working with CaseWare Experience working with with Power Bi Experience working with Excel skills Experience working with Pivots Should you not receive
group of companies to the benefit of the client’s needs and agreed outcomes. The effective utilisation of General summary duties and responsibilities client: Provide and advise on beneficial solutions to problems structures where needed, such as engaging with legal practitioners and competent service providers Accept liability should it be required. Understand the individual needs of each client. Ensure that the systems and reporting description Internal: Use and apply all systems provided. Utilise and engage all support functions and
problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their this company provides stability, opportunities and growth to all employees. If you are in need of growth Accounting
Acquiring a thorough understanding of key customer needs and requirements Expanding the relationships with market opportunities Provide timely and effective solutions aligned with clients' needs Liaise with Marketing Requirements and Skills Experience in sales and providing solutions based on customer needs Proven ability to requests or issue escalations as needed Analyzing client data to provide valuable feedback and propose solution solution to challenges Monitoring market trends and providing regular competitor feedback Highly goal-oriented
Acquiring a thorough understanding of key customer needs and requirements Expanding the relationships with market opportunities Provide timely and effective solutions aligned with clients' needs Liaise with Marketing Requirements and Skills Experience in sales and providing solutions based on customer needs Proven ability to requests or issue escalations as needed Analyzing client data to provide valuable feedback and propose solution solution to challenges Monitoring market trends and providing regular competitor feedback Highly goal-oriented
Pace Car Rental: Pace Car Rental is a leading provider of rental vehicles, serving customers across 7 maintaining a diverse fleet of vehicles to meet the needs of our clients. Position Overview: We are currently procedures. Provide support for ad-hoc financial projects as needed. Qualifications and Experience: At least least one year of experience in a similar role, preferably in the automotive or rental industry. Proficiency
problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their this company provides stability, opportunities and growth to all employees. If you are in need of growth Accounting 2-3 years of experience Experience in Quickbooks African experience could be beneficial, but but not required Job Experience and Skills: Financial Journals Cashbook Payment Processing Account Reconciliation
problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their this company provides stability, opportunities and growth to all employees. If you are in need of growth Accounting 2-3 years of experience Experience in Quickbooks African experience could be beneficial, but but not required Job Experience and Skills: Financial Journals Cashbook Payment Processing Account Reconciliation