ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent
5. Prepare and file tax returns and ensure timely payment of taxes.
6. Manage relationships
practices in accounting and finance.
Required Skills
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 impounds are picked up in a timely manner. Communicate with recovery agents and account managers. Daily petty
seeking a highly skilled and experienced Chartered Accountant to join our clients team. The successful candidate ideal candidate will have a strong background in accounting, finance, and taxation, as well as excellent laws. 5. Prepare and file tax returns and ensure timely payment of taxes. 6. Manage relationships with regulations, and best practices in accounting and finance. Required Skills Accounting Financial Statements Internal master's degree in accounting, finance, or related field. 2. Certified Public Accountant (CPA) or Chartered
Reference: DUR002155-BH-1 DUR002155 ACCOUNTS MANAGER - Boksburg Job Purpose: Manage mines, buyers, agents
imports. Staff Accounts. Statutory Reporting and payment journals Process payment checks on time and resolve resolve payroll issues in a timely manner. Ability to rotate into different countries Method of Calculation & benefits Update Payroll SOP process in real time Accurate upkeep of soft copy filing system Adhoc
imports. Staff Accounts. Statutory Reporting and payment journals Process payment checks on time and resolve resolve payroll issues in a timely manner. Ability to rotate into different countries Method of Calculation & benefits Update Payroll SOP process in real time Accurate upkeep of soft copy filing system Adhoc
seeking a highly organised and motivated Admin Accounts Payable Intern to join our client's Finance team an opportunity to gain practical experience in accounts payable processes and financial administration performing various administrative tasks related to accounts payable, ensuring efficient and accurate financial Assist in the processing of invoices and ensuring timely payment. Verify and reconcile invoice discrepancies Maintain accurate and organized records of all accounts payable transactions. Support the preparation
in Jet park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal department. General Administration Collections Account Reconciliation Bank statement Reconciliation Petty Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent communication experience in account reconciliation Basic understanding of bookkeeping and accounting Relevant Tertiary
company and it’s subsidiaries. The technical accounting practices will include but are not necessarily requirements are met in time ● small part payroll management ● B.Com Accounting with completed SAICA ●
enthusiastic staff member to join us. We have a full-time, on-site opportunity for a Finance Administrator financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's to be drafted Payments - Daily & Monthly (on time) - Draft unpaid suppliers list - Maintain bank beneficiaries Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office, particularly