currently looking for an Accountant to join their finance team. As an Accountant you will responsible for for the following: Assist operations management in reducing costs and improving profits by closely analyzing deviations from the budget. Maintain accurate company account records in strict compliance with legal and unit Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures meet the accounting needs of internal customers. Build a competent and motivated team of accounting staff
a newly qualified CA with experience to maintain proper financial accounting records and reporting for multiple companies within the group as well as assisting with admin requests in the interest of the organisation bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions and currencies requested by the finance team regularly.
firm of Chartered Accountants & Auditors, seeks your senior accounting experience to prepare and maintain for each client. The Person: B.Com Degree or Accounting Diploma. Completed SAICA Articles (non-negotiable) (non-negotiable). Min 3 to 4 years bookkeeping experience in an Accounting Firm. The Job: Reporting to the Partner: 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 for the following: Assist operations management in reducing costs and improving profits by closely analyzing deviations from the budget. Maintain accurate company account records in strict compliance with legal and unit Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures meet the accounting needs of internal customers. Build a competent and motivated team of accounting staff
a newly qualified CA with experience to maintain proper financial accounting records and reporting for multiple companies within the group as well as assisting with admin requests in the interest of the organisation bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions and currencies spreadsheets as requested by the finance team regularly. Assisting with financial reporting to managers and senior senior executives. SARS and Statutory compliance – Experience with compiling information for submission. Various
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
qualification in accounting, bookkeeping and/or finance.
Attributes:
Computer
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 financial reports as required by Financial Accountants. Daily analysis of payment processing activity qualification in accounting, bookkeeping and/or finance. 3 years' experience in an accounting/financial/debtors ebtors and creditors role Computer Skills: Microsoft Office - Excel – Intermediate: Vlookups, Pivot Tables
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 Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign exchange travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions