Currently seeking an Assistant Accountant for a leading FMCG company based in Cape Town. This a maternity with all relevant departments. FNB Online Banking. Assist with the cashflow planning process. Capturing and reporting. Submission of SARS Diesel Refund claims. Assist with year-end processes and external auditors.
thriving. They provide customised financial planning services to their clients. You'll be office based daily fluent in English and Afrikaans to enable you to service the clients. What you'll get You'll get a market
escalation/complaint handling and delivering results as per Service Level Agreement targets / timelines. Produce reports process meetings / calls. In addition to call service levels, customer satisfaction and accuracy and QUALIFICATIONS Should have thorough knowledge of end-to-end Service transaction processing • Deal with people in a support functions/departments in India to facilitate service delivery • Ability to work independently with minimal guidelines • Provide answer to Technical Queries and assist the team via the necessary tools • Participating
We're seeking an Assistant Financial Manager interested in working for a fast growing, dynamic Cloud company is a market leader in Cloud Accounting Services (XERO) to the SME sector. You will work very closely accounting, and related services. Advise clients on accounting; tax and related matters. Assist in driving software
Our client is looking for an Assistant Accountant (Contract) to join their team. Please note that
Assist with month end roll over procedures.
Assist in providing information
Assist in preparation of Cash Flow Computations.
Assist with preparation (Internal, Interim & Final)
Assist with problem solving any accounting / finance ad
available assistant Financial Accountant needed Our client is currently seeking an Assistant Financial capturing of non-trade bank accounts Managing and assisting with audits Ability to process accurate financial
Our client is currently seeking an Assistant Financial Accountant (6 months) to join their young and non-trade bank accounts
Key Responsibilities:
invoices and debtors statements are mailed / couriered to correct
addresses
Print debtors
and implement repayment schedules and terms
Assist the company to take legal action against delinquent
Excel summary of the
amounts overdue
Assist Division Head with ad-hoc tasks
REQUIREMENTS:
clients' accounts with third parties Cashbook Assisting procurement (purchase orders, sorting GRN's) Reconciling is achieved in a timeously and accurate manner Assist with reporting Foreign transactions/ payments together with imports/ exports/customs Assist colleagues on daily tasks Assist with year-end and preparation and