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 solutions. Cost Standards and Variance Analysis: Collecting and analyzing data on operational costs. Setting variances and analyze discrepancies. Implement cost accounting systems to track expenses accurately. Preparing to reduce costs and maximize profit. Advising executives on appropriate costing based on financial data
may be required from time to time to properly execute the job purpose. Creation of Debit order runs on attention to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping regarding outstanding payments, statements, and collection efforts. o Problem-solving and critical thinking: solutions for collecting outstanding debts amicably and efficiently. o Proficiency in accounting software: QuickBooks for managing accounts. o Basic understanding of the debt collection process: Knowing the legal
and Implementing Production Plans: create and execute production planning based on business and market Stakeholder Relations: Maintaining relationships with key internal and external stakeholders, including Sales
healthy sales pipeline taking sales cycles into account and the future growth required by our clients divisions strong understanding of business fundamentals is key for BDMs
Communication and Interpersonal
for attention to detail Takes ownership and accountable Clearly understands individual performace impace
attention to detail