is mandatory. Knowledge and experience on the accounting package MDA is mandatory Accurately raise purchase allocated to the correct supplier and general ledger accounts daily Ensure alignment between invoices and purchase the database Accurately process invoices in the accounts payable and post batches daily Prepare month end creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts monthly the accounts are correctly balanced. Experience, Qualifications and Skills Diploma in accounting or finance
compnay. The candidate is required to have strong accounting and managerial skills to improve the efficiency accurate and timeous production of monthly management accounts, ensuring that the monthly reporting is properly Able to travel for work at any given time. Thorough knowledge of basic accounting procedures and principles the month-end/year-end close process Excellent accounting software user and administration skills Accuracy quantitative skills Bachelor's Degree/Diploma in Accountancy, CTA & Completed articles will be advantageous
Specialist to work within the Operations Department. Interpret and analyse financial data Consider work flows growth BCom degree Management Accounting / Business Studies Financial Accounting (Would be a bonus) Atleast
Specialist to work within the Operations Department. Interpret and analyse financial data Consider work flows growth BCom degree Management Accounting / Business Studies Financial Accounting (Would be a bonus) Atleast
operations. Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience Outstanding communication skills Organised and methodical work approach Ability to thrive under pressure Keen attention attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid
experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly course of action taken. Processes new or cancelled accounts, meter changes, or other similar utility billing Company Works with recoveries from tenants. Makes necessary adjustments to the utility accounts. Notifies Handle and manage all PEC correspondence Fully accountable for the utility role Required to conduct both
complete your SAICA articles to become a chartered accountant (CA(SA)). Start Date: July 2024 Conducts full engagement. Completing assigned accounting tasks accurately and efficiently Working collaboratively with team projects Developing a solid understanding of accounting principles and practices Participating in training
operations. Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience Outstanding communication skills Organised and methodical work approach Ability to thrive under pressure Keen attention attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid
A medium-sized accounting firm based in Umhlanga, is seeking an experienced audit senior to join our engagements and assisting juniors and involves working with our existing (external) client base. Auditing: closed off within 60 days for Partner to sign-off. Accounting: Initiates and effects journal entries including Oversees maintenance of general ledger and related accounting records. Review payments' supporting documentation ad-hoc queries. Qualifications (Minimum): BCom Accounting Degree – Completed Completed articles (SAICA-accredited
including Excel Spreadsheets/Reports on certain accounts Attend to emails and client queries timeously policy wordings and the Binder functions Able to work independently and have an extensive commercial insurance