and indirect taxes. • Assist in preparing reconciliations of various tax accounts. • Assist in preparing
Qualification and Experience:
Our client is a leader in the supply chain industry and they are looking for a Financial Accountant to join their team. If you have strong general financial management and full accounting experience, combined with SAP please send us your profile. Responsible to prepare monthly intercompany loan acco
Job Overview: As a Finance Clerk, you will be a key member of our Finance team, handling the day-to-day operations of the company’s financial activities. Responsibilities: Record and manage daily financial transactions, including billing, collections and payments. Assist in preparing financial sta
This leading large-scale agricultural company with established units in Vereeniging, Gauteng, among other places, currently requires a suitably qualified and experienced Accountant. This is a long-term opportunity for an experienced and analytical individual with excellent organizational, planning,
Job & Company Description:
My client's management team boasts a combined industry experience of over 35 years, ensuring the highest standards of quality and craftsmanship within the manufacturing sector. They are committed to producing made-to-order custom clothing for
process and assist in the preparation of tax returns. Conduct reconciliations of various accounts to ensure
Our client, a giant in their field, is a well-known South African listed company, has an exciting opportunity for a Financial Accountant to join their Durban team. You will be responsible for financial reporting for the entities in Uganda & Tanzania. Key Performance Areas: Financial Management:
The Group Financial Controller (GFC) is the second in command of Regional Financial team (Uganda, Tanzania & Kenya) and drives the achievement of the Regional Financial Strategy, Reporting, as well as assisting in the dealing with stakeholders, reporting to the Manco and Exco, managing the regio
1. RESPONSIBILITY OF JOB:
The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors reconciliations, follow up on overdue payments and ensure a proper month end closing of the creditors module. Assist in