Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax (advantageous) Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
holding a Chartered Accountant qualification and boasting experience with a Big 4 accounting and auditing firm methodologies. What You Bring: Essential Chartered Accountant qualification. 5 years of pertinent audit experience within a Big 4 accounting and auditing firm. Proficiency in auditing standards, accounting principles, and
We Want You: Are you a savvy Senior Software Developer with excellent communication skills, and the drive
completing, and submitting credit applications to open accounts, and assisting with the compilation of the monthly vehicle is advantageous. Matric/ Grade 12 with Accounting. Booking Keeping Diploma. 2 years' experience experience working with Microsoft Suite. Knowledge of accounting systems. Strong organizational skills. Effective application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for eThekwini accounts – Ensuring all accounts are paid on time. Please take note:
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the organizational strategies by contributing financial and accounting information, analysis, and recommendations to significant variances. Ensure the mapping of chart of accounts on various systems is accurate to ensure reliability
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the organizational strategies by contributing financial and accounting information, analysis, and recommendations to significant variances. Ensure the mapping of chart of accounts on various systems is accurate to ensure reliability
in Accounting, Finance or other business-related field with minimal level of Financial Accounting 2 or role Experience in auditing, banking, financial accounting and/or sales and marketing will be advantageous
in Accounting, Finance or other business-related field with minimal level of Financial Accounting 2 or role Experience in auditing, banking, financial accounting and/or sales and marketing will be advantageous
relevant experience and proficiency in Pastel Accounting and MS Excel. The ideal candidate will be responsible reconciliations, supplier queries and managing overdue accounts, generating and sending monthly statements and Manager in day-to-day shop operations. A relevant Accounting / Bookkeeping qualification a must. Experience
with queries from suppliers • Filing • Identify accounts that are overdue or over credit terms and follow • A relevant qualification in bookkeeping or accounting, with a minimum of 3 years recent, continuous experience or higher-grade Matric level Math's and Accountancy and 5 years continuous experience in a similar thorough knowledge of relevant accounting packages (Pastel Accounting up to Trial Balance). • The ability