seeks an Accountant All financial processing for multiple sets of books Management Accounts All Statutory
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
We are recruiting for a FACTORY COST ACCOUNTANT for our client within the automotive industry located in PE Factory. PURPOSE OF THE JOB To process accounting and financial documentation to enable reporting and submit summary to Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance of Management Accounting or related fields (NQF 6). Honours Degree in Finance / Management Accounting or related
behind a desk” kind of position. The Management Accountant will be operationally involved across the Business Business's finance operations. The Management Accountant will act as a Finance Business Partner for their objectives. BCom Degree in Management Accounting, Financial Management, Accounting or equivalent CIMA or studying essential 5 Years' experience as a Management Accountant Experience in one or all of the following industries:
for the Group. Preparation of Group management accounts on a monthly basis (including review of monthly returns. IFRS: Identify, develop and implement new accounting policies across the group to ensure IFRS compliance experience as a GROUP CONSOLIDATION & REPORTING Accountant. 2 to 3 years experience employed within a listed/large
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor related experience Matric Currently using software accounting package, any Good working knowledge of Excel following up with outstanding payments Team player – assist others in the department, work in open office environment
in English Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit
permanent staff as well as SAIPA staff. Daily assistance and guidance to staff and training in bookkeeping advantage to assist audit department with large audits. Candidate Requirements: ● Degree in Accounting ( Bcom) Articles ● Experience in managing staff ● Pastel Accounting knowledge ● Pastel Payroll Advanced ● SARS E-filing Caseare working papers and advantage ● Pastel Accounting : 2 years plus ● Pastel Payroll: 2 years plus
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting