Admin Work, City Centre, Cape Town. Someone has experience do admin work and be able do advert and follow tourism business work place in city centre and private company and will be contact work. An Important Announcement responsible for any type of scam. Tips for Admin Work in Cape Town: Before you start your job search: role, knowledge of specific software like Pastel accounting software or experience in certain industries languages of South Africa, especially if you plan to work in a client-facing role or directly with the public
KEY REQUIREMENTS TO MEET FOR CONSIDERATION
/>Job Description:
As the accountant, your responsibilities include the following:
Manage accounts payable and receivable
Ensure compliance with accounting standards and regulations
Reconcile the intercompany loan account
Assist with adhoc administration and submissions
Qualification:
Relevant Finance or Accounting degree or Diploma
Grade 12 (Matric)
candidate should have a strong background in accounting principles, particularly in the areas of SARS with audits
/>Calculate monthly interest on intercompany loan accounts
Perform ad-hoc administration and submissions
Minimum 4-5 years experience as an accountant
Qualification:
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innovation. This role offers the opportunity to work within a global network while focusing on local
operations. If you possess a strong foundation in accounting principles, have excellent analytical skills
/>Duties:
are looking for a skilled and detail-oriented Accountant to join our client's team in the luxurious hospitality Responsibilities: Preparation of Monthly Management Accounts & Financial Reporting Cost Analysis & Ad-hoc Requests Budgeting & Budgetary Control Accounts Receivable Creditors External Audit & Preparation com/RareCruit.Jobs If you're not contacted within three working days, please consider your application as unsuccessful
Sage accounting and payroll experience
Knowledge of accounting systems.
High Excel)
KPAs:
Perform the accounts payable function including processing of invoices suppliers.
Payments to be allocated to vendor accounts daily.
Perform supplier reconciliations