Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' balance •Drafting and commenting on management accounts for review •Interest calculations •Processing statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external
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
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
looking for a Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
Industry, is seeking a hands-on Factory Cost Accountant with /- 5 years' experience gained within a large Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession of or studying advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent - non negotiable. Manufacturing Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
Industry, is seeking a hands-on Factory Cost Accountant with /- 5 years' experience gained within a large Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession of or studying advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent - non negotiable. Manufacturing Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
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Manage and grow existing customer accounts through regular communication and relationship experience in an Internal Account Manager position
Account Planning:
Job Position: Financial Accountant Ref: 4710 Location: PE/Gqeberha Salary: R35 000 per month commensurate or SAICA Articles 4 years of experience in an accounting environment Self-management - attention to detail bigger picture Self-driven, disciplined and accountable Ability to define and analyse a problem, gather Technical – knowledge of accounting principles related to accounts payables and accounts receivables Knowledge counts Maintain accounting ledgers by verifying and posting journal entries and account transactions Preparation