Reference: BOK004350-LW-2 Accountant - Benoni Qualification Matric Financial Diploma / Degree essential Experience essential Requirements Experience as Accountant within a manufacturing industry doing full function
busy family accountancy firm who are looking to grow. They provide bookkeeping and accountancy services Practice Accountant to join the team to improve systems and processes whilst also helping with accounts preparation The successful candidate will be a qualified accountant with practice experience looking to use their The successful candidate will be a qualified accountant (ACA/ACCA), ideally with practice management and hands on approach to work The post Practice Accountant appeared first on freerecruit.co.za .
Introduction Accounting firm Description Relevant Accounting Degree or Diploma Accountant with TAX knowledge knowledge (individual Tax) Accounting experience gained at a Accounting Practice. Pastel, SAGE, QuickBooks Relevant Accounting Degree or Diploma Accountant with TAX knowledge (individual Tax), Accounting experience experience gained at a Accounting Practice. Pastel, SAGE, QuickBooks, CaseWare Own transport, Bilingual English
The ideal candidate will hold a BCom Degree in Accounting or Finance and possess a minimum of 5 years of financial activities, ensuring compliance with accounting standards, and providing strategic financial forecasts. Manage accounting operations including billing, accounts receivable, accounts payable, general general ledger, and cost accounting. Develop and implement financial policies and procedures to ensure compliance and drive financial performance. BCom Degree in Accounting, Finance, or a related field. A minimum of 5
databases using accounting software (Pastel/Sage experience a bonus).
Performance Improvement Saving Report Control Governance Standard Measure Non-Conformance Non-Compliance
products and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
products and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
should you meet the requirements. If you have not received a reply within 14 days please consider your application
Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders debtors book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO invoice initially) Preparation of reconciliations of account where required Capturing details billed/invoiced reporting system Meeting with clients to resolve account queries where face-to-face meetings are needed