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
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
Develop and document business processes and accounting policies to maintain and
strengthen internal
month end reporting. Prepare monthly management accounts and cost centre
reports (Actual vs. Budget)
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 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
with IFRS. Provide accounting advice to senior management, with regards to the accounting impact that certain
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
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
month-end preparations and collaborate with the Accounting Team.
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The reconciliations for specific areas in the financial accounting processes of the organisation.
Min
12
qualified CA(SA) to join our team as Management Accountant - Reporting for our client within Logistics environment the preparation and analysis of group management accounts, monthly finance slides, forecasts, budgets, and • Load HFM and preparation of group management accounts • Preparation of monthly finance slides • Compiling consolidation of forecast and budgets • Analysis of Group Accounts • Preparation of year end reporting pack (including HFM/OneStream support • Reviewing monthly management accounts from operations • Preparation of audit papers