Liaison
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
Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers 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
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
projection statement Accounts Management: Oversee accounts payable and receivable, including invoicing as needed Relevant degrees / certifications in Accounting, Finance, or a related field are required.
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 transactions. Matric. Tertiary qualification in Accounting. Accounting experience to balance sheet in the shipping shipping industry. Knowledge of accounting principals and practices. High level work accuracy. Statutory
client accounts. You will possess strong analytical skills and a deep understanding of accounting principles Financial & Analytics experience Understanding of accounting principles and International Financial reporting