team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company processing
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
system;
based in Belville is seeking to employ a Senior Accountant. The successful applicant will manage a total the Senior Manager of the Finance department. Summary: Key duties and Responsibilities: Accounting o SARS Liability and Expenses o Income Statements o Accounting to Trial Balance o Filing o Expenses o Debtors/Creditors similar qualification is essential. •BCom/ B. Accounting degree Honor's degree or alternatively a post
Senior Accountant Bellville Cape Town
Our Insurance / Financial Services Services Client in Bellville is looking for a Senior Accountant with 5 years of POST SAICA experience from qualifications are essential.
BCom/ B. Accounting degree + Honour’s degree or a post graduate diploma
Key Responsibilities:
Accounting includes the following:
SARS - Attend to
Reporting - Prepare and Update Management Account Template for Management and Board
Liability
Completed SAIPA/SAICA articles or CIMA
Minimum 3 years of experience post articles
Ability to perform Tax calculations
Debtors and Creditors management
Compliance with statutory requirements
Strong Microsoft Excel skills
Strong and proven problem-solving abilities
operates in the Insurance sector, is seeking a Senior Accountant to join their team. The ideal candidate will
Responsibilities:
ate/Diploma: Bookkeeper or Diploma/Degree in Accounting
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple tand the compliance around transactional tax accounting