qualification Qualifications / Requirements: Matric B.Com Accounting qualification essential CIMA highly advantageous advantageous Minimum of 5 years Management Accounting experience Minimum of 5 years experience in a large manufacturing costing environment Knowledge of: – Financial accounting principles – Budgets and forecasting – Corporate Corporate Governance – Knowledge of the CPA – Cost accounting principles, product costing and analysis – Reporting strategic goals Ensure the Cost Accountant is effectively managed and held accountable through performance and
accuracy and up-to-date information. · Manage accounts payable & receivable, invoicing and collections Matric, National Diploma, or Bachelor’s degree in accounting or a related field preferred. · Minimum of 5-7 5-7 years of experience in bookkeeping or accounting, including tax and VAT. · Proficiency in bookkeeping bookkeeping software packages. · Strong knowledge of accounting principles and practices. · Possess excellent
Degree in Accounting ( Bcom) ● SAICA Articles ● Experience in managing staff ● Pastel Accounting knowledge Caseare working papers and advantage ● Pastel Accounting : 2 years plus ● Pastel Payroll: 2 years plus
company and it’s subsidiaries. The technical accounting practices will include but are not necessarily time ● small part payroll management ● B.Com Accounting with completed SAICA ● Pastel experience ● Minimum
contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment unemployed Worked with targets and deadlines. Analyse accounts and devise a collections strategy to resolve each with ability to work autonomously and take accountability. Target driven and self-motivated. Team player
operations. Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
business. ● Re-generate dormant accounts. ● Target opposition accounts. ● Reach monthly targets, submit needs, concerns, and objectives. ● Load all new account applications and ensure the client has completed special conditions and rates are loaded against the account and inform all relevant departments ● Handle objections
meaningful work and opportunities to contribute Held accountable for quality and delivery What you will be doing: doing: Foreign exchange and commodity exposure accounting and reporting as well as related analysis and compliance, and reporting requirements Assist with accounting, reporting, and compliance with VAT and Income be considered: Qualifications: B.Com Financial Accounting or Financial Management Have a minimum average
Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration experience a must invoices (QuickBooks and MDA) and credit notes into accounting system/s ensuring that invoices are accurately accurate recording of same and ensuring control accounts to which journals are referring to balance daily Keeping through filing for audit purposes. -Supplier Account Reconciliations monthly to identify discrepancies
Requirements: · Have a Diploma/Degree in Auditing/Finance/Accounting · Basic knowledge in Electronic Data Processing depth knowledge of Auditing processes · Have accounting knowledge · Be computer literate · Be able to