nationwide, is seeking to employ a SAIPA Accountant. As a SAIPA accountant, you will play a pivotal role in maintaining Depreciation Bookkeeping up to Trial balance Management Accounts – preparation, corroboration and follow up VAT reconciliation and follow-up, cash tracking Maintain monthly audit files Food cost corroboration and follow up Requirements
r />EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R90 000
START DATE : A
ation, review, and presentation of management accounts
application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R90 000 START DATE : A.S.A.P / Immediate Preparation, review, and presentation of management accounts Preparation and distribution of monthly profit reconciliation of all inter-company loan and trade accounts Review maintenance of the company fixed asset Review year-end audit file as well as responsibility for overseeing the year-end audit process Review payment preparations and reconciliations Annual BEE audit and BEE plan Full understanding of working capital
application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R90 000 START DATE : A.S.A.P / Immediate Preparation, review, and presentation of management accounts Preparation and distribution of monthly profit reconciliation of all inter-company loan and trade accounts Review maintenance of the company fixed asset Review year-end audit file as well as responsibility for overseeing the year-end audit process Review payment preparations and reconciliations Annual BEE audit and BEE plan Full understanding of working capital
payments. You will collaborate closely with the Accounting department to create and analyze financial reports requirements, process accounts payable and receivable, and manage invoices and tax payments. The ideal basic bookkeeping principles. Experience with accounting software packages is highly desirable. Responsibilities Responsibilities Able to perform the full accounting function Maintain forex transactions including the tracking documentation Reconciliation of foreign supplier accounts Reconcile, maintain and submission of the Waste
payments. You will collaborate closely with the Accounting department to create and analyze financial reports requirements, process accounts payable and receivable, and manage invoices and tax payments. The ideal basic bookkeeping principles. Experience with accounting software packages is highly desirable. Responsibilities Responsibilities Able to perform the full accounting function Maintain forex transactions including the tracking documentation Reconciliation of foreign supplier accounts Reconcile, maintain and submission of the Waste
i>
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
inventory management Coordinate regular inventory audits Enter purchase details (vendors information Oversee
needs. - Services existing accounts, obtains orders, and establishes new accounts by planning and organising