Relevant accounting qualification/ experience/ articles Proven working experience as an accountant Solid Solid understanding of Accounting Principles Computer literate with exceptional data entry skills Spreadsheet
degree Registration with a relevant professional accounting body At least 7 years' experience in higher education postgraduate teaching and research experience in Accounting A track record of international and national
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an liaising with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible
Description Systems Accountant required for a reputable company based in East London, Eastern Cape Requirements Requirements : Degree in commerce/business/accounting or IT Systems development and finance systems experience experience Broad experience and knowledge of accounting systems ERP system experience (Sage300) Experience
Description Senior Accountant required for a reputable accounting firm based in East London Processing Processing of accounting records onto a computerized accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants. Requirements: BCom degree or equivalent work and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant
Description Senior Accountant required for a reputable accounting firm based in East London Processing Processing of accounting records onto a computerized accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants. Requirements: BCom degree or equivalent work and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant
transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed
all levels in English – works closely with the Accountant, Finance Manager, Creditors and Debtors. Critical reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT creditors reconciliations. Inter-company: Loan account reconciliations. Prepare of general journal entries beneficiaries. Raising accruals at month-end ensuring accounts are complete and accurate. Prepare creditors reconciliation
strategic leadership and management in respect of accounting, financial, & procurement policies, systems towards the management of company financial and accounting systems.
Ensure the creation, production distribution of all the company’s Financial and Accounting Reports to the appropriate authorities and committees monitored.
Ensure the full financial and accounting compliance of finance related polices, as well of an accounting function.
Detailed and professional knowledge of an entities accounting, financial
established Accounting Firm in East London, is looking for a Bookkeeper for their Accounting Team. Minimum various legal entities Preparation of management accounts Submitting audit documents to SARS for VAT reviews