small fast growing well-established Accounting firm. The Accounting firm is seeking to permanently employ a large variety of industries, ranging from, accounting, tax administration and planning, business and audit seniors/managers. Client liaison. Monthly accounting and processing up to trail balance. Monthly bank financial records. Degree/Diploma/Certificate in Accounting will be an advantage. Qualified by experience
reconciling General Ledger Accounts Assisting and supporting the Cost Accountant Newly qualified No experience experience required BTech Cost and Management Accountancy or similar qualification Very marketable monthly
and credit notes • Reconciliation of creditors accounts and resolving queries • Paying creditors on time day processing of accounts payable transactions according to the relevant accounting system for payment pre-determined payment terms • Monitor vendor accounts to ensure that payments are up to date • Forward Bachelor of Commerce (BCOM) Degree in Finance and Accounting. SETA funded Grant- R5000 per month
Facilitate all payments by customers - card, cash and accounts. Daily banking and cashing up Report back to Head working with cash experience Customer service Accounts experience will be an advantage Computer Literate
We're seeking a Group Financial Accountant to join a Mining firm in Cape Town. The ideal candidate will Strong attention to detail Experience in Group Accounting/Consolidation
experienced Financial Controller to lead our growing accounting team in Cape Town. This position reports directly CFO and will manage a team as well as oversee accounting for entities in the UK and/or US. Financial Reporting Leadership and Development Bachelor's degree in Accounting, Finance, or related field. CPA or CA qualification
candidate must have a proven track record within the Accounts environment. Logistics and Freight terminology and client, based on File Number. Identify which accounts are overdue. Receive and check all payment requisitions Processing of invoices for payment. Supplier accounts balancing and reconciliation. Ensure that the regarding payments. Maintain all debtors/creditors accounts. Ability to maintain confidentiality and exercise exercise extreme discretion. Maintain the accounts receivable systems in order to ensure complete and accurate
Reconciliations Maintaining and reconciling general ledger accounts, ensuring accurate recording of financial transactions schedules Full balance sheet recons of control accounts and accrual schedules Financial Reporting & variance analysis Accounts payable and receivable - Full function Accounts Payable & Accounts Receivable
acumen Minimum of 8years experience in finance of accounting Analytical and problem solving skills Ability Budgeting and Forecasting Prepare monthly management accounts Monthly financial reporting Prepare board packs Ensure compliance with financial regulations and accounting standards Manage weekly and monthly payments payments Prepare of audit files and finalization of accounts Liaising with external auditors and make sure company
construction industry Meticulous and good knowledge in accounting Responsibilities: Processing bank statements Responsible for VAT Reconciliation of general ledger accounts Assistance of Safe guarding Assets & Risk