currently looking for an Accountant to join their finance team. As an Accountant you will responsible for accurate company account records in strict compliance with legal and unit office requirements. Effectively Effectively coordinate audits and take prompt corrective actions when necessary. Ensure the smooth and accurate meet the accounting needs of internal customers. Build a competent and motivated team of accounting staff leadership. Ensure strict compliance with all accounting-relevant company and gambling board policies
North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the accordingly; Reconciliation of multi-currency merchant accounts to system. Large book value. Performing effective Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts and statements and financial reports as required by Financial Accountants. Daily analysis of payment processing compromised. Ensure third party payment provider requirements are being met. Ensure card schemes rules and
with experience to maintain proper financial accounting records and reporting for multiple companies bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions and currencies submission.
MINIMUM JOB REQUIREMENTS:
nationwide firm of Chartered Accountants & Auditors, seeks your senior accounting experience to prepare for each client. The Person: B.Com Degree or Accounting Diploma. Completed SAICA Articles (non-negotiable) Min 3 to 4 years bookkeeping experience in an Accounting Firm. The Job: Reporting to the Partner: Client Bookkeepers, which includes ensuring that the client's accounts are reconciled timeously (monthly) and accurately year-end journal entries and reconciliations. Update accounting records from source documents. Review trial balances
currently looking for an Accountant to join their finance team. As an Accountant you will responsible for accurate company account records in strict compliance with legal and unit office requirements. Effectively Effectively coordinate audits and take prompt corrective actions when necessary. Ensure the smooth and accurate meet the accounting needs of internal customers. Build a competent and motivated team of accounting staff leadership. Ensure strict compliance with all accounting-relevant company and gambling board policies
with experience to maintain proper financial accounting records and reporting for multiple companies bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions and currencies for submission. Various other ad-hoc duties as required and requested by the manager. ADMIN Various day-to-day COMPETENCIES: Excellent knowledge and understanding of accounting principles and concepts. Analytical skills, combined levels of staff. MINIMUM JOB REQUIREMENTS: Degree in Management Accounting. Min 5 years experience in a
Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports per IFRS and IFRS for SME'S To perform monthly accounting functions Dealing with clients and correspondence Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable appropriate signatures Updating financial records via accounting software Gathering payroll expenses and input Management/BCom Accountant Completed SAIPA Articles 3-5 years proven finance/accounting experience. Proficient
Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports per IFRS and IFRS for SME'S To perform monthly accounting functions Dealing with clients and correspondence Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable appropriate signatures Updating financial records via accounting software Gathering payroll expenses and input Management/BCom Accountant Completed SAIPA Articles 3-5 years proven finance/accounting experience. Proficient
Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations and returns returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly ROE reports. Maintain queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist transactions. Matric. Tertiary qualification in Accounting. Accounting experience to balance sheet in the shipping shipping industry. Knowledge of accounting principals and practices. High level work accuracy. Statutory