Senior Accountant to skilfully manage local, group and cross-border Finances. The Senior Accountant will will be responsible for assisting the HOD Finance throughout the department with any assigned task. The qualification. 8 to 10 years of experience as a senior accountant. Travel would be, as and when needed but applicants effective Procurement function; Management of the Accounts Receivable function from accurate revenue recognition Collections and management of Bad Debt; Management of Accounts Payable including Creditors, Winners and Wallet
manufacturing company is currently looking for an Accounts Receivable Controller to join their team
a 6 month contract. As the Accounts Receivable Controller you will ensure
within the payment terms.
As an Accounts Receivable Controller you will responsible
assigned customer portfolio by maintaining up-to-date accounts
skills of a Corporate Accountant for a contract opportunity. The Corporate Accountant is responsible for reconciliations Prepare reconciliations for Corporate Account Trial balance and balance sheets reconciliation Check for correct allocation as per the ledger account Prepare and pass journals for accruals Request purposes Qualifications National Diploma/Degree in Accounting Criteria A COP on Retirement Funds or equivalent
SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying CTA studies must be complete uD83CuDF1F We're Accounting on You uD83CuDF1F uD83CuDF1F No working experience required uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited university and completed Requirements: Completed Matric Completed BCom Accounting Degree /BCompt – essential Completed CTA – a Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
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 Credit card processing and reconciliation on SAGE X3 Assist in audits Maintain an auditable filing system Other works to better her/ his skills Non - negotiable Accounting and Financial processing Creditors Administration
experienced Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable
pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and effective
matters.
established small to medium - sized firms of Chartered Accountants and Consulting Services, based all around JHB PTA, providing a wide range of auditing, tax, accounting and advisory services to the private sector and through Team player Hard working Passionate about Accounting Market related based on level of studies and
Walters South Africa What you'll do: As a Cost Accountant, you will play a crucial role in our client's Additionally, you will perform staff reconciliations, assist with pricing/profitability requests, and respond reconciliations, including payroll declarations Assisting with pricing/profitability requests Responding candidate for this Cost Accountant role will bring a strong academic background in accounting or finance, coupled collaboratively within a team. A BCom degree in Accounting, Finance, or Costing is required 1-3 years of
Record to Report Accountant 6 month contract must be immediately available / 2 weeks
JOB PURPOSE:
PURPOSE:
Performs professional accounting work including compilation and analysis of financial data
Requires an understanding of accounting fundamentals and principles and bookkeeping experience. May include
fixed asset accounting, payroll accounting and any other month end related accounting to finalize the
RESPONSIBILITIES:
Month End Accounting
Provide end to end accounting duties relating specifically
The purpose of the position is to assist the Stock & Reconciliation Financial Manager to reconcile
for daily reconciliations
Managing the accounting for relevant processes
o Preparing journals
accounts vs General ledger accounts (AP, AR, Stock).
Review Suppliers
actions.
Ensure compliance with inventory accounting standards, regulations, and internal controls
resolve issues that arise.