currently looking for an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain accurate company account records in strict compliance with legal and unit meet the accounting needs of internal customers. Build a competent and motivated team of accounting staff leadership. Ensure strict compliance with all accounting-relevant company and gambling board policies Stay updated on all relevant changes in tax and accounting regulations. Submit accurate statutory returns
with experience to maintain proper financial accounting records and reporting for multiple companies bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions and currencies and financial spreadsheets as requested by the finance team regularly.
nationwide firm of Chartered Accountants & Auditors, seeks your senior accounting experience to prepare for each client. The Person: B.Com Degree or Accounting Diploma. Completed SAICA Articles (non-negotiable) Min 3 to 4 years bookkeeping experience in an Accounting Firm. The Job: Reporting to the Partner: Client Bookkeepers, which includes ensuring that the client's accounts are reconciled timeously (monthly) and accurately year-end journal entries and reconciliations. Update accounting records from source documents. Review trial balances
currently looking for an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain accurate company account records in strict compliance with legal and unit meet the accounting needs of internal customers. Build a competent and motivated team of accounting staff leadership. Ensure strict compliance with all accounting-relevant company and gambling board policies Stay updated on all relevant changes in tax and accounting regulations. Submit accurate statutory returns
with experience to maintain proper financial accounting records and reporting for multiple companies bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions and currencies and financial spreadsheets as requested by the finance team regularly. Assisting with financial reporting COMPETENCIES: Excellent knowledge and understanding of accounting principles and concepts. Analytical skills, combined MINIMUM JOB REQUIREMENTS: Degree in Management Accounting. Min 5 years experience in a similar position
Our client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations expenses. Compile cash flow forecasts. Prepare finance reports. Maintain the fixed assets register and Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations and returns returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly ROE reports. Maintain transactions. Matric. Tertiary qualification in Accounting. Accounting experience to balance sheet in the shipping
seeking a Finance and Insurance Manager - Ballito Finance and Insurance duties Arranging finance for customers purchase vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail Insurance
seeking a Finance and Insurance Manager - Ballito Finance and Insurance duties Arranging finance for customers purchase vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail Insurance
North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the recommendations to Head of Finance with regards to improvements to debtors/finance and collection processes accordingly; Reconciliation of multi-currency merchant accounts to system. Large book value. Performing effective Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts and and financial reports as required by Financial Accountants. Daily analysis of payment processing activity