Project Accountant required for a 12 month contract based in Midrand responsible for the full financial function on specified projects.
Requirements:
Required:
/>Debtors and creditors working experience
Accounts experience within a stock environment is essential
Debtors
Manage accounts receivable and ensure timely collection of outstanding
and resolving account discrepancies.
Maintaining records regarding payments and account statuses.
accounts.
Generating reports and statements for internal
reconciling invoices
Charging expenses to accounts and cost centres, as well as controlling petty
PLUS
Ref: NAM 416136 - Project Accountant – West Rand Employer Description Farming Equipment suppliers Job growing accounting team. You must have over 3 years experience dealing with project accounting and be experience essential. Qualifications BCom in Accounting Skills Sage 300 Strong Communication Skills Hands
exciting new role of Project Accountant. Responsibilities will include managing a project budget, including tracking and analysing project costs against collected revenue; developing project financial metrics, preparing information to project stakeholders; identifying and managing financial risks associated with the project, such as managing the flow of cash in and out of the project to ensure that there is always enough cash on hand Managing a project budget, including forecasting future costs and revenue Tracking and analysing project costs
Gosforth Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary schedules schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience Available immediately
POSITION: ACCOUNTS PAYABLE CLERK REPORTS TO: TREASURY ACCOUNTANT About the Job: The Accounts Payable Clerk Clerk is responsible for processing all invoices received for payment, performing the reconciliation reconciliation between the accounts payable ledger and vendor statements and for ensuring that all vendors are paid Responsibilities •Familiarise self with all accounts payable, accounting, quality control and other relevantcompany to. •Develop a clear understanding of expense accounts and cost centres. •Facilitate the receipt of invoices
Description:
The Accounts Payable Clerk will be responsible for the full accounts payable function.
experience
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring