Processing of accounting records onto a computerised accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants Key Duties and Responsibilities – Key Performance 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 of financials according to generally accepted accounting practice and a working paper file according to
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
Job Position: Warranty Clerk – automotive/motor industry (temporary and permanent) Ref: 4711 Location: Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record
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
A busy well established accounting firm seeks to employ a bookkeeper/tax assistant to join their team experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation capturing – Employer PAYE reconciliations – Pastel Accounting The post Tax Administrator / Bookkeeper appeared
enquiries and complaints. • Process payments • Admin reporting • Assist with stock taking • House keeping • Matriculation certificate with mathematics/accounting • Sales qualification advantageous • Fluent in
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's)
Maintain relationship with current blue-chip Key Accounts in specific areas. • Grow new and existing customer customers & sales activities to management. • All admin related to sales function, invoicing, back-orders with branch activities i.e., stock takes, branch admin, back up for branch staff. MUST HAVE OWN RELIABLE
Maintain relationship with current blue-chip Key Accounts in specific areas. • Grow new and existing customer customers & sales activities to management. • All admin related to sales function, invoicing, back-orders with branch activities i.e., stock takes, branch admin, back up for branch staff. Matric/ Grade 12 Tertiary
adding items / removing items Other general admin Some PA admin duties for the GM Assisting with reservations