Reference: CTF018702-HAY-1 A global manufacturing business based in the East Rand of Johannesburg, and servicing some major names in the market is looking for a Management Accountant. This role will oversee the full financial function and monitor operating working capital. Strong Tax and IFRS knowle
Responsibilities:
Reference: DUR002121-BH-1 GROUP FINANCIAL DIRECTOR (Cape Town) Purpose of the Job Our client is a diversified financial services organisation in the northern suburbs that requires a Group FD to - plan, manage & strategize all aspects of their finance function. Required Qualifications (Non-Negoti
Reference: DUR002121-BH-1 GROUP FINANCIAL DIRECTOR (Cape Town) Purpose of the Job Our client is a diversified financial services organisation in the northern suburbs that requires a Group FD to - plan, manage & strategize all aspects of their finance function. Required Qualifications (Non-Negoti
We are seeking a diligent and detail-oriented Assistant Accountant to join their finance team. The ideal candidate will have a Certificate or Diploma in Accounting and will assist with various accounting tasks to ensure the smooth operation of the financial processes. Assist with the preparation of
structures, UIF and COID Tax compliance complete and submit EMP 201 returns. Reconciliation task – complete
About Us: Our client is a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable logistics solutions to their clients, ensuring seamless transportation and distribution of goods.
Job Description:
Value Added Tax (VAT): Prepare and submit VAT returns accurately and on time.
Financial Accountant - Gauteng Key Responsibilities: Review and Approve Invoices & Credit Notes (Debtors & Creditors) Review Reconciled Customer & Supplier accounts Liaise with Customers and Service providers Authorisation of all payments and beneficiaries Review reconciliations of bank
Financial Accountant - Gauteng Key Responsibilities: Review and Approve Invoices & Credit Notes (Debtors & Creditors) Review Reconciled Customer & Supplier accounts Liaise with Customers and Service providers Authorisation of all payments and beneficiaries Review reconciliations of bank