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
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
monthly files including income statements and balance sheet reconciliations. Review overhead expenses 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 Matric. Tertiary qualification in Accounting. Accounting experience to balance sheet in the shipping industry industry. Knowledge of accounting principals and practices. High level work accuracy. Statutory and legal
SARS driven deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal skills
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial 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 data queries and supplier queries. Maintain the accounts payable age analysis. Follow up with stores in
reconcile cashbook entries. GL Listing and Trial Balance: Complete General Ledger reconciliations with supporting Required: Completed Matric. Completed Bcom in Accounting and related field . 5 years' experience in a
reconcile cashbook entries. GL Listing and Trial Balance: Complete General Ledger reconciliations with supporting Required: Completed Matric. Completed Bcom in Accounting and related field . 5 years' experience in a
Handling: Request and verify necessary documents for one-off or new creditor payments. Verify and update banking and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational