A UK-based accountancy firm, with an excellent reputation for delivering high levels of expertise and invoices Reconciling bank accounts Report any processing queries to the accountant after ensuring that they monthly control sheet to ensure that all the control accounts have been reviewed and that all queries have been profit and loss and explain any monthly variances Assist in any ad-hoc project work or reconciliations 4 experience Experience working in an accounting firm Bachelor or BCom in Accounting / BTech or any relevant Bachelor's
petrol slips Reconciliation of courier accounts Assisting with tile complaints Co-ordinating uniform Administration Minimum Criteria: Matric (Math's and Accounting are essential) At least 3 years' experience Knowledge/experience working on a computerized accounting software Numeracy skills Good communication weekends and public holidays Matric (Math's and Accounting are essential) At least 3 years' experience Knowledge/experience working on a computerized accounting software Negotiable
petrol slips Reconciliation of courier accounts Assisting with tile complaints Co-ordinating uniform Administration Minimum Criteria: Matric (Math's and Accounting are essential) At least 3 years' experience Knowledge/experience working on a computerized accounting software Numeracy skills Good communication weekends and public holidays Matric (Math's and Accounting are essential) At least 3 years' experience Knowledge/experience working on a computerized accounting software Negotiable
candidate will ensure accuracy in financial records, assist in HR operations, and support compliance activities entries before submission to the Financial Manager. Assist in thorough budget planning for the financial year General Responsibilities Assist in general office administration. Assist managers with office admin company policies and procedures. HR Responsibilities Assist in wage management ensuring all components are various entities ( excellent Microsoft Excel). Assist with facilitating EE, H&S, Skills, and Workers'
due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. The person needs to be able outstanding Maintain accurate records of transactions Assisting with queries Processes all invoices and ensures processed correctly and to the correct accounts. Reconcile vendor accounts on System to prepare for payments that invoices have been correctly processed on account where necessary. Send workflow query invoices to guidance for new employees and ensure they are assisted. ADHOC Any other reasonable adhoc duty as required
a post-matric qualification beneficial
seeking to employ a reliable and experienced Accountant/Junior Audit Manager to join their dynamic team performed, management of trainee accountants and providing assistance to Directors 1. Auditing Prepare financial statements in accordance with relevant accounting framework. Liaise with relevant director regarding services 5. Team Management Allocate work to accounting trainees Provide on-going ‘on-the-job' training sized companies, Bodies Corporate, Attorneys Trust Accounts, Estate Agents, etc. Qualification: B.Acc or similar
company's records to ensure that all transactions are accounted for correctly. Investigating and resolving discrepancies Reporting : Preparing regular reports on accounts payable status. Assisting in the preparation of financial statements prevent fraud or errors. Financial Analysis : Assisting in budget preparation and monitoring expenses
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