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 in audit/accounting firm Computer literate in excel Post-school course/diploma with accounting Experience
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 relevant departments to control and reduce costs where possible. Performing account reconciliations. Gross
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: understanding of the debt collection process, accounting principles, and relevant software programs. ·
corrective actions as needed. Quality Control: Developing quality control processes. Rejecting products that Continuous batch testing of manufactured products. Control, maintain and draft quality standards and procedures Matric 5 years Production Management experience Financial and business acumen is a plus Fully computer literate
efficiently implement and manage store operations and controls. Remuneration: Negotiable basic dependent on experience effective planning Take responsibility for all quality control activities Stock management functions Manage all
efficiently implement and manage store operations and controls. Remuneration: Negotiable basic dependent on experience effective planning Take responsibility for all quality control activities Stock management functions Manage all
Technician to work on Fire Detection, CCTV, Access Control and other Security related systems. We operate Detection Systems with SAQCC Registration, Access Control & CCTV Systems will be an advantage and will