Person:
We are recruiting for an Assistant Accountant for our client within the Fintech Industry. Offices based candidate will perform the role of Assistant Accountant for the company : Core skills: Knowledge of Pastel creditors invoices when goods or services are received. Processing and reconciliation of Reseller debtors debtors and Merchant and General Creditors. Accounting knowledge and ability to process up to trial balance
Junior Accountant : Are you fresh out of university, eager to kick-start your career in accounting? This is the perfect opportunity for you As a Junior Accountant, you'll dive into the world of financial analysis Mid-Level Accountant : Ready to take your accounting skills to the next level? As a Mid-Level Accountant, you'll Senior Accountant : Are you a seasoned professional with a wealth of experience in accounting and finance finance? Join us as a Senior Accountant and lead our team to new heights of success In this role, you'll
Accounting firm situated in the heart of Ballito are recruiting for a receptionist who has previously worked in an accounting firm, accounts department, has recently graduated with an accounts qualification qualification or is studying part time towards their accounting degree. This is the ideal opportunity for someone someone who is wanting to pursue a career in accounting / auditing, and looking for their first exposure to applicants that have some office administration/ accounts experience, have worked on Pastel Partner/ CaseWare
Requirements: Proven experience as a Housekeeping Supervisor or Executive Housekeeper in a hospitality setting software. Proven experience as a Housekeeping Supervisor or Executive Housekeeper in a hospitality setting
Requirements: Proven experience as a Housekeeping Supervisor or Executive Housekeeper in a hospitality setting software. Proven experience as a Housekeeping Supervisor or Executive Housekeeper in a hospitality setting
but if you're a Financial Controller or Junior Accountant you may also want to apply. The overall esponsibility interpret reports 2. Review the accounts payable, and accounts receivable records 3. Inventory valuation experience in a similar role 2. Sound understanding of accounting concepts and a hands-on approach 3. 3 years'
with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage Prepare statements and reports for the company accountant. Dispatch statements and copy invoices to customers Address and resolve queries appearing on customer accounts promptly. Respond to client inquiries and resolve Minimum Matric qualification with a focus on accountancy; a post-matric qualification in Finance is advantageous
Monthly payroll reporting and overall payroll accountability. • Manage annual increase process. • Manage court matters. • Provide guidance and support to supervisors and line management. Talent, Succession and Performance maintain the performance management policy. • Coach supervisors and line managers on the appraisal system. •
Monthly payroll reporting and overall payroll accountability. • Manage annual increase process. • Manage court matters. • Provide guidance and support to supervisors and line management. Talent, Succession and Performance maintain the performance management policy. • Coach supervisors and line managers on the appraisal system. •