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nationwide, is seeking to employ a SAIPA Accountant. As a SAIPA accountant, you will play a pivotal role in maintaining revamps and scrapping to process and reconcile Debtors Creditors – allocation / coding (capturing done Depreciation Bookkeeping up to Trial balance Management Accounts – preparation, corroboration and follow up VAT
needs. - Services existing accounts, obtains orders, and establishes new accounts by planning and organising schedule to call on existing or potential sales outlets and other trade factors. - Cold calling on farms farms, factories and other businesses etc. - Take calls and prepare technical quotes. - Takes own initiave submitting activity and results reports, such as daily call reports, weekly work plans, and monthly and annual
needs. - Services existing accounts, obtains orders, and establishes new accounts by planning and organising schedule to call on existing or potential sales outlets and other trade factors. - Cold calling on farms farms, factories and other businesses etc. - Take calls and prepare technical quotes. - Takes own initiave submitting activity and results reports, such as daily call reports, weekly work plans, and monthly and annual
management of the Debtors book)
management of the Debtors book) Preparation, review, and presentation of management accounts Preparation and reconciliation of all inter-company loan and trade accounts Review maintenance of the company fixed asset
management of the Debtors book) Preparation, review, and presentation of management accounts Preparation and reconciliation of all inter-company loan and trade accounts Review maintenance of the company fixed asset
payments. You will collaborate closely with the Accounting department to create and analyze financial reports ensure compliance with legal requirements, process accounts payable and receivable, and manage invoices and basic bookkeeping principles. Experience with accounting software packages is highly desirable. Responsibilities Responsibilities Able to perform the full accounting function Maintain forex transactions including the tracking documentation Reconciliation of foreign supplier accounts Reconcile, maintain and submission of the Waste
payments. You will collaborate closely with the Accounting department to create and analyze financial reports ensure compliance with legal requirements, process accounts payable and receivable, and manage invoices and basic bookkeeping principles. Experience with accounting software packages is highly desirable. Responsibilities Responsibilities Able to perform the full accounting function Maintain forex transactions including the tracking documentation Reconciliation of foreign supplier accounts Reconcile, maintain and submission of the Waste
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: