is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
detail-oriented Draughtsman to join our dynamic team. As a key member of our design and engineering department,
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
leader for a high-pressure environment. Must manage junior staff, meet deadlines, and be a team player. Duties monthly cashflow projection statement Accounts Management: Oversee accounts payable and receivable, including as needed Relevant degrees / certifications in Accounting, Finance, or a related field are required.
across multiple languages will help in mentoring Junior Developers as well as design and develop products design relevant code on project needs Mentoring Junior Developers Create test driven environment for relevant
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all statements are received credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims
client accounts. You will possess strong analytical skills and a deep understanding of accounting principles particularly advanced Excel, is essential for this role. Key responsibilities include reviewing work tickets for Financial & Analytics experience Understanding of accounting principles and International Financial reporting
manufacturing/engineering environment Experience supervising Junior Buyers Experience working on Syspro (advantageous)