month-end reconciliation. Accounts Payable and Creditor Reconciliations: Assist in preparing creditor reconciliations up-to-date accounts receivable records. Journal Entries and Balance Sheet Reconciliations: Assist in preparing of balance sheet clearing accounts. Financial Reporting and Analysis: Assist in completing an accurate
A well-established and competitive Law Firm is seeking a bright and competent Assistant Accountant to join their finance team. As the suitable candidate, you will be required to deal with the General Ledger Accounts and reconciliations of the firm, while ensuring that fixed assets are updated and ca
Top Company in Parktown is seeking an experience Assistant Accountant with zero & MS Office MUST STAY IN THE NORTH of JHB Preparation of creditors reconciliation Loading of payments on the FNB Banking system Loading of new beneficiaries on FNB Caputuring of Budgets on Xero projects Module daily
Reference: PTA022491-CN-2 Assistant Accountant - Boksburg Salary: R25 000 CTC Minimum requirements: NQF 7 Accounting / Finance qualification 3 – 5 years' experience in FMCG, manufacturing or retail or completed articles Attention to detail, ability to self-start and willingness to get operationall
will have a Certificate or Diploma in Accounting and will assist with various accounting tasks to ensure and accounts receivable transactions. Maintain accurate records of financial transactions. Assist with Certificate or Diploma in Accounting or related field. 3 years proven experience as an Assistant Accountant or in
Reference: CPT001183-FT-1 ASSISTANT ACCOUNTANT Bellville Our client is an internationally recognised grower, packer, and exporter of citrus and grapes. The various farms and packhouses are situated across the Western Cape. The company has a vacancy for an Assistant Accountant at their offices in the
Reference: NFR003516-CPi-1 Explore new opportunities today Our client in the hospitality space is currently seeking an Accountant to join their finance team in Rosebank permanently. Job profile: Month-end reporting Preparing journals Balance sheet reconciliations Debtors & Creditors ageing Fixed
and payments processing Handling accounting entries for GL / TB Assisting in month-end and year-end processes
To manage customer accounts for Buy Aid, Intercompany, Sundry and Supply chain and reconciliations related to Buy aid, collect the debt within the specified payment terms and resolve payment queries. Understand the accounting process of the accounts receivables transactions into the customer subledg
valuations Assist Junior Accountant with Asset Register where required Assist Group Accountant with insurance