A client of mine is looking for an Audit Manager to join their team Their ideal candidate is someone Requirements: Having completed SAICA articles. BCompt accounting degree or equivalent required. At least 8 years' small to medium sized audit firm environment. Experience in managing an audit team and ability to conduct conduct medium and large audits. At least 4 years Caseware experience required. Experience in completing
Description Duties of a Cre8work payroll administrator includes the following: Gather, assist and process process data for allocated payrolls (which includes timesheets, leave forms, new appointments, transfers clients/payrolls. Ensuring payroll deadlines are met as per SOP. Quality checking of payrolls as per SOP captured contracts as per SOP. Preparing various payroll reports and analysis as and when required by clients documents are filed accordingly. Ensuring that payrolls processed in line with the relevant bargaining
Description Duties of a Cre8work payroll administrator includes the following: Gather, assist and process process data for allocated payrolls (which includes timesheets, leave forms, new appointments, transfers clients/payrolls. Ensuring payroll deadlines are met as per SOP. Quality checking of payrolls as per SOP captured contracts as per SOP. Preparing various payroll reports and analysis as and when required by clients documents are filed accordingly. Ensuring that payrolls processed in line with the relevant bargaining
Accountant Job Description: Accountant will run and analyze every day financial activities and subsequently company's objectives. The accountant is responsible to maintain all accounting functions and ensure is paths to be taken. Research, track, and resolve accounting problems Ensure all taxation requirements are run bank recons and bank allocations processing payrol for the company managing debtors/creditors managing monthly management reports ensuring companies accounting system is up to date and accurate. Market Related
market sectors, including motor industry OEM's. Accountant- Core responsibility Release bank payments/beneficiaries payments/beneficiaries Cashbook sign off FEC booking and international payments Prepare monthly creditors/cashflow and pay EMP201s/VAT201s Compute sales commission Audits/BEE Journal processing StatsSA Loading of all payments Registers Prepare & provide all audit information on audits & assist with AFS finalisation Debtors collections Oversee progress of collections on COD accounts outstanding, keep receipts up to date Assist with
The candidates must possess the following: - Accounting Degree or Higher Diploma. This is non-negotiable - 5 years' experience in an accounting environment. Manage full accounting and tax function of client portfolio. Produce monthly management reports. Full accounting function to trial balance. Drafting of annual is imperative. Provide advice on all tax and accounting matters. Must have experience on e-filing. Must
GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable Assisting the finance team with other related accounting functions. Candidate must have the following Qualifications: Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage mathematical, accounting & reconciliation skills Good Understainding of Accounting Principles Salary
Introduction Medium size audit firm - Accounting Department Description Opportunity to do SAIPA Articles Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying Transcripts to be submitted with CV) Profile BComm Accounting Degree /or busy studying Bilingual in Afrikaans
Trainee Clerk Matric and Registered for a BComm Accounting Degree, OR Busy with studies, OR completed Degree Trainee Clerk Matric and Registered for a BComm Accounting Degree, OR Busy with studies, OR completed Degree
Management Assist with the compilation of the Annual Audit Pack Assist with the compilation of the Monthly Management Pack Responsible for all Balance Sheets Accounts Monthly GL Reconciliations Analysis of stockholding stockholding and adjustments Review of Clearing Accounts weekly/monthly Review and analyse Credit Notes and reporting Oversee functions of Accountants and all other areas of the Accounts Department Meeting of deadlines uninsured values Monitor NT Accounts Monitor default debtors and hand over accounts Oversee full Credit Insurance