retail is urgently looking for a Senior Financial Accountant to join their tech savvy and diverse finance will require an individual with a passion for accounting practices, economic principles, applicable laws years post articles experience Knowledge accepted accounting practices and principles and IFRS Excellent knowledge Excellent collaborative skills Ownership and accountability If you are interested in this opportunity,
Hire Resolve's Client is currently seeking an Accounts Assistant to join their team in Cape Town. The an individual looking to grow their career in accounting and finance. This is a one month fixed term contract performance. Responsibilities Assist with accounts payable and accounts receivable processes Creditors Functions qualification in Accounting, Finance, or a related field Prior experience in an accounting or finance role and accuracy Proficiency in Microsoft Excel and accounting software Excellent organizational and time management
testing Job brief We are looking for a Forensic Accountant to audit our financial records for discrepancies combine keen investigative skills with knowledge of accounting procedures. You should also be able to organize to ensure compliance with the law Ensure all accounting procedures follow legislation Keep organized work experience as a Forensic Accountant, Certified Public Accountant (CPA) or relevant role Thorough of Generally Accepted Accounting Principles (GAAP) Experience with accounting and financial procedures
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 thereof Creating bank templates for payments and loading all payments onto the bank Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations Month-end processing of Sales, Cost
for an ideal opportunity as an experienced Key Account Manager to join their team. The successful candidate strategic mindset, and a proven track record in account management Collaborate with internal teams, including Identify new business opportunities within existing accounts and pursue upselling and cross-selling opportunities opportunities for key accounts. Prepare and deliver regular reports on account performance, including
looking for eligible candidates for the role of Accountant to join the team. The job will require directing business corporations and Trusts: - processing accounting transactions and reconciliations - preparation of working paper files and monthly management accounts - Calculation of VAT - Preparation of payroll experience in a similar role B. Com Accounting or similar accounting qualification In depth Knowledge of Tax and VAT Acts Detailed knowledge of Pastel accounting package and Caseware Ability to work in a team
DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain maintain purchase orders Maintain the bank file (receipt and payments) Skills and Competencies: Attention to
tertiary qualification in Cost and Management Accounting and a minimum 1 years experience or a successfully
talented Accounts Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable maintain sound internal controls and standards within Accounts Payable systems Ensure readiness for audits undertaken correct GL Review of Income Statement Expense accounts for accuracy and completeness of processing Payments runs Review monthly reconciliations of creditors accounts to supplier statements Ensure accurate and complete Experience 5 - 10 years' experience within an Accounts Payable department Provident fund Medical Aid