Director. Keywords: Finance, Financial, Accounting, Accountant, Agriculture BCom Degree Completed Articles streams CIMA Qualified (or in progress) Cost accounting & standard cost principles essential Computer full debtors process Produce monthly management accounts Process relevant year-end journal entries Cashflow
seeking to employ a reliable and experienced Accountant/Junior Audit Manager to join their dynamic team management of audits performed, management of trainee accountants and providing assistance to Directors 1. Auditing 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
Then this is for you Our client, an Auditing and Accounting firm in Cape Town, is looking for an Audit Senior Senior to join their team. Requirements: BCom Accounting Honors Working towards CA(SA) is advantageous
Then this is for you Our client, an Auditing and Accounting firm in Cape Town, is looking for an Audit Senior Senior to join their team. Requirements: BCom Accounting Honors Working towards CA(SA) is advantageous
all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants and one on one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital and Payroll bargaining council statement recon and allocations Accounts payable reconciliation review for all companies Daily ad-hoc operation related tasks Close off accounting periods Reviewing and releasing of payments Review
all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants and one on one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital and Payroll bargaining council statement recon and allocations Accounts payable reconciliation review for all companies Daily ad-hoc operation related tasks Close off accounting periods Reviewing and releasing of payments Review
Council's Funds and oversee the management of the accounting team for the processing of financial transactions receipts) and statutory returns as per accepted accounting practices and applicable legislation and regulations DELIVERABLES & MEASURES 1. Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage submission to EXCO • Analyse income and expense accounts to confirm accuracy • Change and substantiate updates to senior management • Accuracy of expense accounts • Accuracy of calculations • Assumptions to be
due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. The person needs to be able 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
business. ● Re-generate dormant accounts. ● Target opposition accounts. ● Reach monthly targets, submit needs, concerns, and objectives. ● Load all new account applications and ensure the client has completed special conditions and rates are loaded against the account and inform all relevant departments ● Handle objections
Oversee daily financial operations, including accounting, maintain the general ledger / trial balance and modifications for the department, covering accounting systems and strengthening internal controls. financial records are accurate and in compliance with accounting standards. Work closely with other departments Robyn Peskin Recruitment Researcher: Chartered Accountants & General Finance rpeskinnetworkfinance.co