A reputable Accounting Firm is currently seeking an Expat Professional to assume the pivotal role of Accounting Director. We are dedicated to providing exceptional accounting services to our diverse clientele. With a commitment to innovation and client satisfaction, we have established ourselves as
Logistics company has a position available for a Bookkeeper General accounting including: invoicing, capturing of supplier invoices and preparing reconciliations Payroll knowledge will be an advantage Administrative duties including completion of credit applications and filing Grade 12 Bookkeeping D
Responsible for ensuring the accurate and timely processing of financial documents, including matching invoices against purchase orders, waybills, manifests, and trip sheets and ensuring that quantities, weights (actual or volumetric), kilometers, hours, quality, descriptions, and price/rate cards a
Books to Balance sheet Responsible for Audits Financial reporting Bank and Cash: • Capturing of bank statements on a daily basis (all bank accounts including call accounts) • Reconciliation of bank accounts on a daily basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of
Reference: NFR004145-Abi-1 A Corporate Finance Firm is seeking a Stellar Analyst to join their team. You would have to have 2 years of Analyst Exposure behind you to Qualify for this Position Duties include: Deal Origination Corporate Finance Transactions Client Presentations Stakeholder Communicati
Reference: NFR004145-Abi-1 A Corporate Finance Firm is seeking a Stellar Analyst to join their team. You would have to have 2 years of Analyst Exposure behind you to Qualify for this Position Duties include: Deal Origination Corporate Finance Transactions Client Presentations Stakeholder Communicati
Duties include but are not limited to: Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Attend bi-annual full stock-takes to document process,
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliati
Description: The ideal candidate is a self-motivated and analytical individual with a systematic approach to work, as well as the ability to work independently and accurately under pressure. A third generation, family-owned and managed Company. This means stability for our Employees and their famili
A group of companies in the FMCG environment is seeking an internal auditor to join its dymanic back office team to audit the internal processes of the Company. Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliabi