be an advantage
talented Accounts Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable maintain sound internal controls and standards within Accounts Payable systems Ensure readiness for audits undertaken correct GL Review of Income Statement Expense accounts for accuracy and completeness of processing Payments runs Review monthly reconciliations of creditors accounts to supplier statements Ensure accurate and complete Experience 5 - 10 years' experience within an Accounts Payable department Provident fund Medical Aid
One of our clients in the banking industry is seeking highly-motivated and detail-oriented BCOM graduates who are willing to learn.
This entry-level position is ideal for recent graduates who are looking to start their career in finance.
financial processing. Managing the processing of all accounting entries up to trial balance. To maintain a nominal through regular reconciliations of GL and bank accounts Review Creditors Age Analysis Ad hoc analysis petty cash recons for All companies and assisting Accountant with monthly pack reports The cash flow projection monthly close off on Syspro Overall support to Accountant & Finance team Assisting with year-end audits Reconciling of all Balance Sheet Accounts Reconciling bank accounts Month-end investigations Month-end
Complete expense/Tax schedules Open new suppliers accounts in Vos Banking Processing funds received within Port Disbursement Accounts Check Pd's for accuracy & completeness off PD accounts Supplementary schedules destruction of documents Maintaining prudent accounting controls over the branch income and expenditure Matric (Grade 12) with grade 12 Accounting & Maths Completed Accounting Degree or Diploma would be an an advantage Minimum 5 yrs practical accounting experience Good command of English and good communication
ement and reconciliation of the bank and cash accounts, preparation of the weekly cash counts and monthly Head Office, ensuring financial and resource accountability and effective management for records as required Bachelor''''s degree in Finance and Accounting,
A minimum of 5 years of experience finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
Experience with Oracle and Navision accounting software systems.
Demonstrated
Grade 12 or equivalent Degree in Accounting and/or BCom preferred Market related
Maintain confidentiality. Operational Preparing accounts from source documents, i.e. bookkeeping Producing debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating, completing and of management accounts. Compiling monthly / bi-monthly / quarterly management account and key ratio analysis with clients when necessary. Ad hoc duties, i.e. accounting projects on request (year-end journals/ audit 4) or the equivalent. Diploma or B-degree in Accounting will be advantageous. Valid code B driver's license
Attention all CTA students Are you ready to take your accounting career to the next level? Applications are open
a Bookkeeper for a contract-based role at an accounting firm in Cape Town. We are a leading recruitment manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as directed knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g