Brackenfell area is seeking Customer Service Agent's. Please see below for further details:
Requirements: attention to detail
the Brackenfell area is seeking Customer Service Agent's. Please see below for further details: Requirements: for attention to detail Takes ownership and accountable Clearly understands individual performace impace
To perform the functions of a Financial Accountant, including statutory financial reporting and tax
Accounts Receivable & Payable:
of EMP201, & VAT201, ITR12, IT14
Reference: CPT001149-NP-4 ACCOUNTANT / AUDITOR Brackenfell An established Accounting firm in Brackenfell requires requires the services of an Accountant / Auditor. RESPONSIBILITIES: Work independently on client portfolios preparation of EMP201, & VAT201, ITR12, IT14 Accounting work in relation to Annual financial statements in audit/accounting firm Computer literate in excel Post-school course/diploma with accounting Experience comprehensive CV to nadinecasupport.co.za with “ACCOUNTANT/AUDITOR” in the subject line. We thank all candidates
diligent and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for degree in Accounting, Finance, or related field. Registered as a SAIPA Professional Accountant (SA) or General Accountant AGA (SA). Minimum of 3 to 4 years of practical work experience in accounting or finance manufacturing industry. In-depth knowledge of accounting principles, financial regulations, and taxation area of responsibilities: Financial Recordkeeping Accounts Payable and Receivable Inventory Management Financial
interested in an opportunity as a Group Cost Accountant to join the Senior Management Team for our Group scope of Cost Accounting which requires the incumbent to oversee a range of accounting functions and variances and analyze discrepancies. Implement cost accounting systems to track expenses accurately. Preparing control and reduce costs where possible. Performing account reconciliations. Gross Margin Reporting: Managing Managing the company's balance sheet and accounting books. Prepare and analyze monthly and quarterly gross
and distribution operations by initiating, coordinating, and enforcing program, operational, and personnel targets and quality standards. Supervising Staff, coordinating and supervising staff activities, reviewing
targets and outcomes within the schedule.
Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping debts amicably and efficiently. o Proficiency in accounting software: Most companies utilize software like like Pastel or QuickBooks for managing accounts. o Basic understanding of the debt collection process: understanding of the debt collection process, accounting principles, and relevant software programs. ·