PTA022940-CN-1 Financial Accountant Centurion R35 000 CTC Minimum requirements: 3-5 Years Accounting experience MS Matric National Diploma or Degree in Financial Accounting SAGE Evolution -NOT Negotiable Sage Pastel Payroll
MP007367-AE-1 We are seeking a skilled Bookkeeper or Accountant with expertise in VAT calculations and compliance and requirements , coupled with proficiency in accounting principles and financial management. They will regulations. Minimum requirements: Degree or Diploma in Accounting, Finance, or related field will be an advantage advantage Proven experience as a Bookkeeper, Accountant or similar role with a focus on VAT calculations and legislation and reporting requirements Proficiency in accounting software and MS Excel for financial analysis
driven individual eager to pursue a career in accounting? Our client in the Finance industry is looking to join their team Minimum requirements: B Com Accounting – preferably completed or alternatively actively
degree in finance, Accounting, or related field preferred Professional accounting qualification such statements Experience preparing and assisting during audits required Consultant: Kydie Dresse - Dante Personnel
degree in finance, Accounting, or related field preferred Professional accounting qualification such statements Experience preparing and assisting during audits required Consultant: Kydie Dresse - Dante Personnel
Diploma in Accounting Minimum 3 years' proven experience in accounting Pastel accounting will be a prerequisite payments Process all ad hoc supplier and customer accounts / transactions Manage and process journals, and reconciliations Prepare a month end file for internal audit purposes Ensure that correct procedures are followed
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers inquiries Assist with month-end closing processes and audits Consultant: Lynette Wolmarans - Dante Personnel
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers inquiries Assist with month-end closing processes and audits Consultant: Lynette Wolmarans - Dante Personnel
experience working in a Law Firm, Fiduciary Company or Audit Firm, dealing with Trust and Deceased Estates Correspondence
experience working in a Law Firm, Fiduciary Company or Audit Firm, dealing with Trust and Deceased Estates Correspondence