self-disciplined)
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter branch branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain 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 Handle cash to master transactions. Matric. Tertiary qualification in Accounting. Accounting experience sheet in the shipping industry. Knowledge of accounting principals and practices. High level work accuracy
Full book-keeping function Dealing with SARS driven deadlines Minimum 5 years Pastel Accounting experience
time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete Required: Completed Matric. Completed Bcom in Accounting and related field . 5 years' experience in a