is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for following: Support operations management in reducing costs and enhancing profit by thoroughly analyzing and deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for following: Support operations management in reducing costs and enhancing profit by thoroughly analyzing and deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously
looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements notes and statements Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a
client accounts. You will possess strong analytical skills and a deep understanding of accounting principles with Estimating and Production teams to streamline cost analysis. Qualifications: Relevant Tertiary qualification Financial & Analytics experience Understanding of accounting principles and International Financial reporting
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims data queries and supplier queries. Maintain the accounts payable age analysis. Follow up with stores in
Management: Generate and distribute invoices for cost recovery with supporting documentation (disbursements) and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational
Management: Generate and distribute invoices for cost recovery with supporting documentation (disbursements) and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational