Manufacturing Industry, is seeking a hands-on Factory Cost Accountant with /- 5 years' experience gained within a Elizabeth. Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession or studying towards CIMA advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent Financial Costing and Reporting: Prepare Import cost files and submit summary to Management Accountant for scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and
residing in Gqeberha or willing to relocate at own cost BCom Degree with completed articles/ SAICA, or higher experience at management level within a corporate finance environment Computer proficiency: MS Office (Word Excel and Outlook) Proficiency with the NAV accounting programme or similar Knowledge of employee benefit in financial management Compile accurate management accounts, variance reporting, cash flow forecasts measurement, evaluation and reporting of production costs as well regular stock management Plan for, coordinate
Requirements:
experienced Finance Administrator to join the Summerstrand, Port Elizabeth team. · Grade 12 · Finance qualification
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Branch Accountant, Port Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a They are recruiting for an experienced Branch Accountant to join their growing team based in Gqeberha level. Character and Skills: High level of accountability and responsibility. Logical thinker. Driven Qualification in Bookkeeping, preferably BCom in Accounting. Be able to multi-task. Salary: Market related
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' trial balance •Drafting and commenting on management accounts for review •Interest calculations •Processing statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external
Processing of accounting records onto a computerised accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants Key Duties and Responsibilities – Key Performance and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals and expenses, bad debts etc. Distinguish between finance and operating leases. Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying