We are looking for a Bookkeeper /Corporate Accounts Administrator for our client of Project Engineers the following is conducted and up to date. Bank account and debit order list,Prepare new budget,Clear credit on an ongoing basis:Credit cards transfers,Bank account reconciliation by drawing statement daily from information system,Forex transfers,Inter-account transfers,Open new bank accounts,Order forex cash for petty cash Senior Certificate (NQF 4) B. Com or equivalent qualification Accounting and Bookkeeping experience in
Qualifications: Bachelor's degree in Commerce (B. Com). Preferred Certifications: CIA, CFE, ACAMS (optional)
Qualifications: Bachelor's degree in Commerce (B. Com). Preferred Certifications: CIA, CFE, ACAMS (optional)
Maintain confidentiality. Operational Preparing accounts from source documents, i.e. bookkeeping Producing debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating, completing and of management accounts. Compiling monthly / bi-monthly / quarterly management account and key ratio analysis with clients when necessary. Ad hoc duties, i.e. accounting projects on request (year-end journals/ audit equivalent. Diploma or B-degree in Accounting will be advantageous. Valid code B driver's license and own
operations, ensuring meaningful monthly management accounts, and producing relevant financial reports. Forecast necessary reports for CFO. Compiling management accounts for submission to CFO. Analysing the GP on a monthly Matric BCom. Degree in Accounting/Financial Management CIMA or Post graduate will be advantageous. Excellent Excellent knowledge of SA Tax and Accounting principles (IFRS) 8 – 10 years' experience in financial management
accurate and timely reconciliations across all accounts, products, and systems, ensuring the smooth flow 2-month contract
all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants and one on one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts. Monthly pension fund calculations and submissions Loading of debit orders and refunds monthly. Accounts payable reconciliation review for all companies loans Dealing with auditors (external, internal and B-BBEE) - primary contact Preparer / reviewer of Annual
all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants, and one-on-one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts Maintenance of NOVA Human Capital and Payroll bargaining council statement recon and allocations Accounts payable reconciliation review for all companies up Dealing with auditors (external, internal, and B-BBEE) - primary contact Preparer/reviewer of Annual
dynamic auditing firm is looking to on board recent graduates or students that are starting out a career in
preferably in the financial services industry OR a B-Degree with at least two-or-more years, experience