A Boat Manufacturing Company is seeking an Accountant Key Responsibilities 1. Financial Management - accurately. - Conduct regular reconciliations of bank accounts and financial statements. - Assist in budgeting transactions and ensure accurate recording in the accounting system. - Reconcile sales data with financial audits and inspections. -Skills - Proficient in accounting software (e.g., QuickBooks, Xero) and Microsoft degree in accounting, Finance, or related field. -Experience: Minimum of 3-5 years of accounting experience
Group Accountant to join our team. The ideal candidate will have a strong background in accounting, preferably Africa or on the African continent. The Group Accountant will be responsible for overseeing the financial statements in accordance with IFRS or other relevant accounting standards. Budgeting and Forecasting: Develop professional development. Bachelor's degree in Accounting, Finance, or related field. CPA or CA qualification preferred. Minimum of 5 years of experience in accounting or finance roles, with at least 2 years in a
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
are seeking a talented and qualified Chartered Accountant (South Africa) to join their team. The ideal ideal candidate will possess strong technical accounting skills and experience working in various industries South Africa or on the African continent. The Accountant (CA(SA)) will play a key role in managing financial financial statements in compliance with applicable accounting standards, ensuring accuracy and completeness financial performance and variances. Management Accounting: Provide management with timely and accurate
EXTERNAL ADVERTISEMENT DEPARTMENT OF MANAGEMENT ACCOUNTING AND FINANCE FACULTY OF ECONOMIC & FINANCIAL MTH INT 2024/44 Lecturing Financial Accounting/Management Accounting/Financial Management up to level 8 8 Lecturing any other accounting related subjects up to level 8 Conduct and lead research in the department PhD/Doctoral degree in commerce (Accounting/Management Accounting/Financial Management) • Master's degree commerce (Accounting/Management/Accounting/Financial Management) with a professional Accounting Qualification
EXTERNAL ADVERTISEMENT DEPARTMENT OF MANAGEMENT ACCOUNTING AND FINANCE FACULTY OF ECONOMIC & FINANCIAL MTH INT 2024/44 Lecturing Financial Accounting/Management Accounting/Financial Management up to level 8 8 Lecturing any other accounting related subjects up to level 8 Conduct and lead research in the department PhD/Doctoral degree in commerce (Accounting/Management Accounting/Financial Management) • Master's degree commerce (Accounting/Management/Accounting/Financial Management) with a professional Accounting Qualification
NEW EMPLOYMENT AVAILABLE Title: Area Account Manager “Forklift” Area: Gqeberha / PE Industry: Industrial Negotiable An opportunity for an experienced AREA ACCOUNT MANAGER “FORKLIFT” is required for permanent employment PE. To maintain and expand relationships with Account customers, representing the entire range of company Key Account objectives. Secure the revenue stream of the business Execute the annual Key Account Sales Forecast Key Account stock requirements. Deliver Turnover in line with or in excess of the Key Accounts Budgets
Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers Assist with month-end closing processes related to accounts payable • Prepare and analyze aging reports for
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
meetings. Fulfil the month-end financial and accounting requirements. Timeous journal postings in SAP requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements Have a B Com Degree (Accounting III)/National Diploma in Cost Management Accounting or equivalent qualification Automotive industry Have experience in a cost accounting environment and methods Have experience in financial