To perform the functions of a Financial Accountant, including statutory financial reporting and tax tax compliance for South African managed business units/trial balances.
Duties & Resp
Accounts Receivable & Payable:
of EMP201, & VAT201, ITR12, IT14
Reference: CPT001149-NP-4 ACCOUNTANT / AUDITOR Brackenfell An established Accounting firm in Brackenfell requires requires the services of an Accountant / Auditor. RESPONSIBILITIES: Work independently on client portfolios preparation of EMP201, & VAT201, ITR12, IT14 Accounting work in relation to Annual financial statements in audit/accounting firm Computer literate in excel Post-school course/diploma with accounting Experience comprehensive CV to nadinecasupport.co.za with “ACCOUNTANT/AUDITOR” in the subject line. We thank all candidates
diligent and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for degree in Accounting, Finance, or related field. Registered as a SAIPA Professional Accountant (SA) or General Accountant AGA (SA). Minimum of 3 to 4 years of practical work experience in accounting or finance manufacturing industry. In-depth knowledge of accounting principles, financial regulations, and taxation to collaborate effectively with cross-functional teams, including procurement, sales, and engineering.
opportunity as a Group Cost Accountant to join the Senior Management Team for our Group of Companies. scope of Cost Accounting which requires the incumbent to oversee a range of accounting functions and analysis. Monitor unit cost variances and analyze discrepancies. Implement cost accounting systems to track control and reduce costs where possible. Performing account reconciliations. Gross Margin Reporting: Managing Managing the company's balance sheet and accounting books. Prepare and analyze monthly and quarterly gross
hardworking air conditioning technician to join our team based in the Northern suburbs, position is available conditioning units, including multi splits and VRV systems. Install all types of air conditioning units. Must
items on his/her statement, liaising with business units that sell to the debtor, and communicating directly Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping debts amicably and efficiently. o Proficiency in accounting software: Most companies utilize software like like Pastel or QuickBooks for managing accounts. o Basic understanding of the debt collection process: existing network of contacts to see if they have any leads or recommendations. Attend industry events within
qualification experience before placement in a specialised unit
qualification experience before placement in a specialised unit
qualification experience before placement in a specialised unit