Accountant Jobs in East Rand, Gauteng - Page 4
- South Africa (51)
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Accounting / Finance
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Accountant East Rand/bedford View/germiston/isando
Masa Outsourcing Ltd
South Africa
Our International Mining client seeks a strong Accountant with good VAT and Tax knowledge as well as exposure exposure to Payroll. Experience with accounting to management accounts Teriary Qualification related to Finance Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able to complete accuracy in financial records. Oversee accounts payable and accounts receivable processes. Reconcile bank
share this job on whatsappFinance Administrator - Prestige
Dante Group Pty LtdGermiston
expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years years experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge Knowledge of financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA
Finance Administrator Germiston
Dante Group Pty LtdGermiston
expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting at least 2 years years experience in the Financial Accounting field Advanced computer literacy (MS Excel and SAP) Knowledge Knowledge of financial accounting , fundamental accounting concepts and principles Knowledge of IFRS and SA
Bookkeeper Krugersdorp
D Arvanitis & CoSouth Africa
financial records of a diverse client base using accounting software. Prepare accurate annual financial statements preparation. Maintain a strong understanding of current accounting principles. Communicate effectively with clients year's experience in a similar bookkeeping or accounting role. Proven track record of accuracy and attention problem-solving skills. Proficiency in various accounting software Excellent communication and interpersonal
Bookkeeper Germiston
Dante Group Pty LtdGermiston
Reference: ERD009943-AH-1 Bookkeeper / Accountant East Rand Salary negotiable and will be based on experience degree in accounting, finance, or a related field 4-5 year working experience as an account/bookkeeper be advantageous Sound knowledge of universal accounting principles and regulations Proficiency in Navision
Debtors Clerk Jhb - Eastern Suburbs NEW
Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
Debtors And Cashbook Clerk NEW
Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
Financial Manager East Rand
Sentinel Staffing ServicesKempton Park
including accrual-based accounting and reconciliation of general ledger accounts, and review 3rd party process, preparing financial analysis and management accounts, conducting project costing analysis, and preparing Academic Qualifications: University Degree in B Com Accounting (Hons) or equivalent. CA (SA) preferred. Professional Experience: Minimum of 3 years' articles. Experience in Accounting to Financial Statements. Minimum of 1 year experience
Debtors Clerk NEW
Ekurhuleni
15 000 Monthly deposits and credit notes are accurate on customer accounts, using Customer Remittances
Billing Clerk
Namibia Logistics LtdSouth Africa
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics
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