are captured accurately and in the appropriate accounting period.
established recycling business is seeking an In-house Accountant to perform the following:
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General transactions · Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from of financials according to generally accepted accounting practice and a working paper file according to
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General transactions · Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from of financials according to generally accepted accounting practice and a working paper file according to
Description FINANCIAL ACCOUNTANT We are currently seeking a Financial Accountant who will be responsible are captured accurately and in the appropriate accounting period. Ensuring accurate processing of transactions business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. Ensure there
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager
a team of clerks.
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager
a team of clerks.
seeking a qualified SAIPA Accoiuntant in their Accounting/Auditing firm. If you are wanting to join a dynamic Trainee Accountant/students - Accounting and general administration related to an Accounting firm B Com