To perform the functions of a Financial Accountant, including statutory financial reporting and tax
Accounts Receivable & Payable:
processing of small clients (trusts/CCs/companies) on Pastel
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 processing of small clients (trusts/CCs/companies) on Pastel Weekly / Monthly update of wages/salaries for clients preparation of EMP201, & VAT201, ITR12, IT14 Accounting work in relation to Annual financial statements 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 accurate financial records, analysing financial data, and providing support to the finance department 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
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 and drive informed business decisions by analyzing data and finding cost-efficient solutions. Cost Standards and Variance Analysis: Collecting and analyzing data on operational costs. Setting standard costs for variances and analyze discrepancies. Implement cost accounting systems to track expenses accurately. Preparing
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 for o Proficiency in accounting software: Most companies utilize software like Pastel or QuickBooks for for managing accounts. o Basic understanding of the debt collection process: Knowing the legal regulations understanding of the debt collection process, accounting principles, and relevant software programs. ·
Administration of scripts and or any other claiming/capturing related procedure · Accurate and complete handling medication and Healthcare Services · Accurate capturing of scripts received at the Central Pharmacy centre
Administration of scripts and or any other claiming/capturing related procedure · Accurate and complete handling medication and Healthcare Services · Accurate capturing of scripts received at the Central Pharmacy centre
(FMCG / Retail) Working experience in analysing data iro replenishment function Working experience in analytical aptitude High proficiency in interpreting data to build reports Strong ability to grasp complex Store Replenishment Analyst will assist in analysing data to provide integrated and accurate feedback to enable issues Data tracking and analysis Generate high level reports utilizing large volumes of data to inform (FMCG / Retail) Working experience in analysing data iro replenishment function Working experience in
(FMCG / Retail) Working experience in analysing data iro replenishment function Working experience in analytical aptitude High proficiency in interpreting data to build reports Strong ability to grasp complex Store Replenishment Analyst will assist in analysing data to provide integrated and accurate feedback to enable issues Data tracking and analysis Generate high level reports utilizing large volumes of data to inform (FMCG / Retail) Working experience in analysing data iro replenishment function Working experience in