River and business units nationwide, is seeking to employ a SAIPA Accountant. As a SAIPA accountant, you will Depreciation Bookkeeping up to Trial balance Management Accounts – preparation, corroboration and follow up VAT
all levels of the business
at all levels of the business Business acumen (Commercial and strategic business acumen and ability to Preparation, review, and presentation of management accounts Preparation and distribution of monthly profit reconciliation of all inter-company loan and trade accounts Review maintenance of the company fixed asset calculation of sales team commission) Ensuring that the business is adequately insured at all times Review of legal
at all levels of the business Business acumen (Commercial and strategic business acumen and ability to Preparation, review, and presentation of management accounts Preparation and distribution of monthly profit reconciliation of all inter-company loan and trade accounts Review maintenance of the company fixed asset calculation of sales team commission) Ensuring that the business is adequately insured at all times Review of legal
needs. - Services existing accounts, obtains orders, and establishes new accounts by planning and organising - Cold calling on farms, factories and other businesses etc. - Take calls and prepare technical quotes
needs. - Services existing accounts, obtains orders, and establishes new accounts by planning and organising - Cold calling on farms, factories and other businesses etc. - Take calls and prepare technical quotes
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
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Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: