company, from preparing financial statements and reports to guiding financial decisions and ensuring compliance
ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent
and maintain accurate financial statements and reports for management review.
2. Analyze financial
practices in accounting and finance.
Required Skills
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
seeking a highly skilled and experienced Chartered Accountant to join our clients team. The successful candidate company, from preparing financial statements and reports to guiding financial decisions and ensuring compliance ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent and maintain accurate financial statements and reports for management review. 2. Analyze financial data regulations, and best practices in accounting and finance. Required Skills Accounting Financial Statements Internal
Reference: DUR002155-BH-1 DUR002155 ACCOUNTS MANAGER - Boksburg Job Purpose: Manage mines, buyers, agents metallurgy reports Knowledge of flotation of Sulphide-based Ores, Metallurgy and Mineralogy reports Understanding
company's accounting system. Assist in analysing financial data and generating relevant reports. Ensure leave administration. Generate monthly reports, including leave reports. Assist with Ad hoc tasks. Requirements in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software programs
company's accounting system. Assist in analysing financial data and generating relevant reports. Ensure leave administration. Generate monthly reports, including leave reports. Assist with Ad hoc tasks. Requirements in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software programs
Manager - Boksburg Qualification CTFA Diploma in Accounting Requirements Must have 2 -3 years Pastel Partner Must have 2-3 years VIP Premier Must have full accounting function - 5 years Must have full HR function communicate well accross all departments Duties Full Accounting function for all companies up to and including Audit preparation – Pastel Partner Management Accounts VAT Returns EMP201 Returns EMP501 Bi-Annual and Employment Equity reporting Assisting with Tender Completion Monthly Sales Reports Foreign Debtors &
seeking a highly organised and motivated Admin Accounts Payable Intern to join our client's Finance team an opportunity to gain practical experience in accounts payable processes and financial administration performing various administrative tasks related to accounts payable, ensuring efficient and accurate financial Maintain accurate and organized records of all accounts payable transactions. Support the preparation activities, including account reconciliations. Assist in the preparation of financial reports and documentation
RETAIL STORES PTY (LTD), A DIVISION OF THE SPAR GROUP LTD, IS RECRUITING FOR A (X1) STORE MANAGER –AT planning the finances of the store. Evaluating sale reports and customer feedbacks. Planning new implementations maintenance of the standards of goods. Studying market reports and competitor strategies. Setting sales targets hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in banking details, criminal history and credit reports /financial history information.”
RETAIL STORES PTY (LTD), A DIVISION OF THE SPAR GROUP LTD, IS RECRUITING FOR A (X1) STORE MANAGER –AT planning the finances of the store. Evaluating sale reports and customer feedbacks. Planning new implementations maintenance of the standards of goods. Studying market reports and competitor strategies. Setting sales targets hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in banking details, criminal history and credit reports /financial history information.”