An Agritalent client, a leading player in the dried fruit industry, seeks an Accountant. • Responsible projections. • Maintaining asset registers. • Accounting management of inventory. • Cost variance analyses analyses. • Processing of management accounting functions. • Handling, preparation and submission of reports up financial statements. • General financial administration Minimum Requirements: • Applications from well-organised by B.Com Rec degree in Financial accounting or management accounting or equivalet qualification with completed
The Administrator/Data Capturer is responsible for assisting the Project Manager with administration duties 1 Cape Town Assisting Project Manager with administration documentation Data Catpturing Collecting invoices invoices Initial ranking of facilities according to client's utility payment schedules and register Reporting Reporting of initial anomalies Communication with clients Continuous monitoring to reconcile and ensure accurary accurary. Updating of Excel workbooks Participating in Client meetings, prepare meeting minutes Reporting Technical
offering a unique blend of driving and office administration tasks. Please see below for further details: executives and staff 1-2 years’ experience in administration Own vehicle – Essential Responsibilities: Transfer tyres, light defects etc The post Driver/Office Administrator appeared first on freerecruit.co.za .
APPLY HERE Company Description: Our client is a reputable accounting firm with offices in Kimberley, Bloemfontein provide comprehensive financial services, ensuring clients have a clear understanding of their finances. Job Overseeing monthly and annual accounting operations Managing a team of accounting professionals Providing financial knowledge of accounting and tax principles Proven experience in managing within an accounting practice Excellent accuracy Proficiency in accounting software and tools Bachelor's degree in Accounting, Finance, or related
relationships with key service providers and all clients. • Communicate occasion launches, store revamp solve problems • Ability to work within a team • Accountable and Dedicated
provision tax and submission to SARS General Administration and filing Preparation of the Financial Statements asset register maintenance Reconciliation of loan accounts and related entity suppliers and vendors Calculation Processing transactions on accounting systems Preparation of monthly management accounts Financial Statement Financial Statement (Retail environment) 5 years' accounting experience (Preferrable Retail) Negotiatable
Our client in the Financial Services industry is currently looking for a Senior Accountant , in Kimberly required from clients and/or other sources. Taking responsibility of monthly financial accounting services Compiling financial statements. Proposing appropriate accounting treatments in line with applicable financial Chartered Accountant (SA) or already registered. B.Com Degree and/or equivalent Accounting Degree, completed
Our client in the Financial Services industry is currently looking for Junior Accountants, in Kimberly Identify and requesting information required from clients and/or other sources. Preparing reconciliations Professional Accountant (SA) or already registered. B.Com Degree or equivalent Accounting Degree. 2 - - years' experience. Matric (with accounting as a subject) Proficient in Afrikaans and English. Microsoft
The Administrator/Data Capturer is responsible for assisting the Project Manager with administration duties 1 Cape Town Assisting Project Manager with administration documentation Data Catpturing Collecting invoices invoices Initial ranking of facilities according to client's utility payment schedules and register Reporting Reporting of initial anomalies Communication with clients Continuous monitoring to reconcile and ensure accurary accurary. Updating of Excel workbooks Participating in Client meetings, prepare meeting minutes Reporting Technical
My client is a Private Hospital Group who are committed to creating places of healing for their communities managing overdue accounts. Key Work Output and Accountabilities: Process all new accounts. Ensure that new new accounts are credit worthy. Ensure all credit applications have been authorized by the Credit Control patients. Ensure that all new and existing customer account sare paid as per Group Policy. Assist in the setting by patients. Maintain accurate records of all account matters Inherent Requirements: Grade12 or equivalent