Job Title: Finance Manager
Geographical area: Alberton, Gauteng
Sedibeng District, Meyerton, Klip River
solutions to our customers. Our solutions include debit order processing, payment and switching services personalisation and issuance, credit management software as well as debit and credit card payment solutions services to the consumer market. We are seeking an Account Manager who will be responsible for managing client relationships and ensuring the success of the accounts under their care. Excellent communication skills
Corporate accounting and auditing firm based in Alberton is looking for Afrikaans speaking Trainee Accounants
Engineco is seeking to employ a Chartered Accountant to join their finance team. The candidate will be responsible responsible to coordinate the daily activities of the finance division to quickly and accurately record the revenues balance accounts identifying errors and raising journals. Balance sheet and nominal accounts reconciliations document financial transactions. Resolves complex accounting issues. Prepare monthly / annual financial statements on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load
We are looking for an experienced accountant to drive our financial operations to the next level. At
and integrity, they provide a range of audit, accounting, tax, and advisory services to clients across professional growth within the field of auditing, accounting, advisory and tax. The successful candidate will becoming a qualified accountant. Requirements: Diploma, Bachelor's degree or BCom in Accounting or related field field. No previous experience in accounting required Strong analytical skills and attention to detail
Description Accountant Location: Alberton Salary: R35 000 – R40 000CTC Duties Journals – Wages and Salary Process journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory completed by 20th of the month to allow FM to review. Credit Card Management Nedfleet – Cards, Recon Vehicle Cell phone Control and Account Vetting credit applications Submitting credit applications to Experian for management approval Creating new accounts and loading credit limits. Debtors – manage all debtors
solutions to our customers. Our solutions include debit order processing, payment and switching services personalisation and issuance, credit management software as well as debit and credit card payment solutions
Purpose: To provide administration support to the Finance Department and the Managing Director as and when payments on Pastel Accounting Ensure correct allocation to general ledger accounts Processing of month month end journals Assist with Monthly Management Accounts as specified by Financial Manager Assist in preparation annual BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration