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 responsibilities for this role will include: Monthly management reports Data analysis Annual financial statements 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,
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this this position is to perform various general accounting support tasks within the Financial Services Department Perform general accounting duties and reconciliations in accordance with the accounting and the business business policies, relevant accounting standards and applicable legislation. Prepare and provide information requirements A minimum of a National Diploma in Accounting (NQF 6) or an equivalent qualification Six months
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this this position is to perform various general accounting support tasks within the Financial Services Department Perform general accounting duties and reconciliations in accordance with the accounting and the business business policies, relevant accounting standards and applicable legislation. Prepare and provide information requirements A minimum of a National Diploma in Accounting (NQF 6) or an equivalent qualification Six months
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 Microsoft Excel and accounting software Excellent organizational and time management skills Ability to
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 prevention procedures to ensure accurate financial management for our company. Responsibilities Review financial 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
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 prevention procedures to ensure accurate financial management for our company. Responsibilities Review financial 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
Develop and document business processes and accounting policies to maintain and
strengthen internal
Team month end reporting. Prepare monthly management accounts and cost centre
reports (Actual vs.
approval management and
tracking
? Maintaining insurance register
? Managing junior staff
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 invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review works to better her/ his skills Non - negotiable Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
reputable organisation is seeking an experienced Accountant for a 6-month contract position. The primary reconcile quota analyses - Control cost recharges - Manage the CMT process and perform costing analysis - recoveries - Oversee cold store revenue recoveries - Manage workshop revenue recoveries - Prepare monthly invoice needed Requirements: - BCom degree or Diploma in Accounting with 5 years of experience in a production environment