currently looking for an Accountant to join their finance team. As an Accountant you will responsible for for the following: Assist operations management in reducing costs and improving profits by closely analyzing deviations from the budget. Maintain accurate company account records in strict compliance with legal and unit meet the accounting needs of internal customers. Build a competent and motivated team of accounting staff leadership. Ensure strict compliance with all accounting-relevant company and gambling board policies
financial accounting records and reporting for multiple companies within the group as well as assisting with bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions and currencies the business with a deep sound understanding of cost reduction.
nationwide firm of Chartered Accountants & Auditors, seeks your senior accounting experience to prepare for each client. The Person: B.Com Degree or Accounting Diploma. Completed SAICA Articles (non-negotiable) Min 3 to 4 years bookkeeping experience in an Accounting Firm. The Job: Reporting to the Partner: Client Bookkeepers, which includes ensuring that the client's accounts are reconciled timeously (monthly) and accurately year-end journal entries and reconciliations. Update accounting records from source documents. Review trial balances
currently looking for an Accountant to join their finance team. As an Accountant you will responsible for for the following: Assist operations management in reducing costs and improving profits by closely analyzing deviations from the budget. Maintain accurate company account records in strict compliance with legal and unit meet the accounting needs of internal customers. Build a competent and motivated team of accounting staff leadership. Ensure strict compliance with all accounting-relevant company and gambling board policies
financial accounting records and reporting for multiple companies within the group as well as assisting with bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions and currencies the business with a deep sound understanding of cost reduction. Monthly reconciliations of the balance spreadsheets as requested by the finance team regularly. Assisting with financial reporting to managers and senior COMPETENCIES: Excellent knowledge and understanding of accounting principles and concepts. Analytical skills, combined
Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports per IFRS and IFRS for SME'S To perform monthly accounting functions Dealing with clients and correspondence Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable appropriate signatures Updating financial records via accounting software Gathering payroll expenses and input Management/BCom Accountant Completed SAIPA Articles 3-5 years proven finance/accounting experience. Proficient
Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports per IFRS and IFRS for SME'S To perform monthly accounting functions Dealing with clients and correspondence Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable appropriate signatures Updating financial records via accounting software Gathering payroll expenses and input Management/BCom Accountant Completed SAIPA Articles 3-5 years proven finance/accounting experience. Proficient
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 Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign exchange travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions
qualification in accounting, bookkeeping and/or finance.
Computer
accordingly; Reconciliation of multi-currency merchant accounts to system. Large book value. Performing effective Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts and and financial reports as required by Financial Accountants. Daily analysis of payment processing activity Minimize losses on foreign exchange and implementing cost saving measures. Ensure no critical business processes qualification in accounting, bookkeeping and/or finance. 3 years' experience in an accounting/financial/debtors