perform the functions of a Financial Accountant, including statutory financial reporting and tax compliance trong>Financial Reporting:
Accounts Receivable & payables and receivables sub-ledger.
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 & VAT201, ITR12, IT14 Accounting work in relation to Annual financial statements (general journals calculation) Handle audits and preparation of financial statements on Draftworx Communicate with customers REQUIREMENTS: Afrikaans as home language Experience in audit/accounting firm Computer literate in excel Post-school
diligent and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for for maintaining accurate financial records, analysing financial data, and providing support to the finance 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 laws. Excellent
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 variances and analyze discrepancies. Implement cost accounting systems to track expenses accurately. Preparing Advising executives on appropriate costing based on financial data. Production Cost Analysis: Analyze production control and reduce costs where possible. Performing account reconciliations. Gross Margin Reporting: Managing
Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping Problem-solving and critical thinking: Analyze financial data, identify discrepancies, and develop solutions debts amicably and efficiently. o Proficiency in accounting software: Most companies utilize software like like Pastel or QuickBooks for managing accounts. o Basic understanding of the debt collection process: resume and cover letter: Highlight skills and experiences relevant to the specific job description and
for attention to detail Takes ownership and accountable Clearly understands individual performace impace
attention to detail
operational requirements. The person will have previous experience in the manufacturing, fmcg or agricultural or knowledge of financial IT systems using MS Navision or similar would be advantageous. Previous experience required
customers. Matric 5 years Production Management experience Financial and business acumen is a plus Fully computer