detail-oriented individual to join their team as a Finance Intern for a 12-month opportunity . The ideal applicant obtained a Finance degree. Duties and Responsibilities Collaborate closely with the finance team to ensure documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and degree in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software
detail-oriented individual to join their team as a Finance Intern for a 12-month opportunity . The ideal applicant obtained a Finance degree. Duties and Responsibilities Collaborate closely with the finance team to ensure documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and degree in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software
full-time, on-site opportunity for a Finance Administrator. The Finance Administrator will be responsible financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office independently and as a team A degree in finance, accounting or relevant field is required Experience
candidate will have a strong background in accounting, finance, and taxation, as well as excellent analytical
laws.
5. Prepare and file tax returns and ensure timely payment of taxes.
6. Manage relationships
relationships with external auditors, tax advisors, and regulatory authorities.
7. Implement and maintain
Supervise and mentor junior staff members in the finance department.
10. Stay current with industry
practices in accounting and finance.
Required Skills
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
seeking a highly skilled and experienced Chartered Accountant to join our clients team. The successful candidate candidate will have a strong background in accounting, finance, and taxation, as well as excellent analytical and laws. 5. Prepare and file tax returns and ensure timely payment of taxes. 6. Manage relationships with with external auditors, tax advisors, and regulatory authorities. 7. Implement and maintain internal controls Supervise and mentor junior staff members in the finance department. 10. Stay current with industry trends
Reference: DUR002155-BH-1 DUR002155 ACCOUNTS MANAGER - Boksburg Job Purpose: Manage mines, buyers, agents
Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology Assist in preparing Vat and Tax returns. Stay informed about changes in tax laws and regulations. Ensure Ensure that financial records and transactions are auditable and meet regulatory requirements. Daily ad-hoc communication skills. Some experience using an accounting software preferable but not necessary as training
engineering industry, is urgently looking to hire an Accountant to join their team in Bartlett, Boksburg. In with Internal Staff – eg, Buyers, Warehouse and Finance Co-ordinate/ Consol bookings to maximize better files with correct documents for record keeping and audits Update on status of shipments Accuracy of costings
organised and motivated Admin Accounts Payable Intern to join our client's Finance team for a 12-month internship an opportunity to gain practical experience in accounts payable processes and financial administration support the Finance department by performing various administrative tasks related to accounts payable, ensuring Maintain accurate and organized records of all accounts payable transactions. Support the preparation Help with month-end closing activities, including account reconciliations. Assist in the preparation of financial