currently looking for an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain accurate company account records in strict compliance with legal and unit meet the accounting needs of internal customers. Build a competent and motivated team of accounting staff leadership. Ensure strict compliance with all accounting-relevant company and gambling board policies Stay updated on all relevant changes in tax and accounting regulations. Submit accurate statutory returns
with experience to maintain proper financial accounting records and reporting for multiple companies bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions and currencies understanding of cost reduction.
nationwide firm of Chartered Accountants & Auditors, seeks your senior accounting experience to prepare prepare and maintain a checklist of all clients under your portfolio, with services to be performed for each each client. The Person: B.Com Degree or Accounting Diploma. Completed SAICA Articles (non-negotiable). Min 3 to 4 years bookkeeping experience in an Accounting Firm. The Job: Reporting to the Partner: Client Bookkeepers, which includes ensuring that the client's accounts are reconciled timeously (monthly) and accurately
currently looking for an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain accurate company account records in strict compliance with legal and unit meet the accounting needs of internal customers. Build a competent and motivated team of accounting staff leadership. Ensure strict compliance with all accounting-relevant company and gambling board policies Stay updated on all relevant changes in tax and accounting regulations. Submit accurate statutory returns
with experience to maintain proper financial accounting records and reporting for multiple companies bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions and currencies sound understanding of cost reduction. Monthly reconciliations of the balance sheet. Review of invoices and COMPETENCIES: Excellent knowledge and understanding of accounting principles and concepts. Analytical skills, combined MINIMUM JOB REQUIREMENTS: Degree in Management Accounting. Min 5 years experience in a similar position
Maintaining accounts receivable and accounts payable Preparing financial reports Reconciliations To prepare per IFRS and IFRS for SME'S To perform monthly accounting functions Dealing with clients and correspondence Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable appropriate signatures Updating financial records via accounting software Gathering payroll expenses and input Management/BCom Accountant Completed SAIPA Articles 3-5 years proven finance/accounting experience. Proficient
Maintaining accounts receivable and accounts payable Preparing financial reports Reconciliations To prepare per IFRS and IFRS for SME'S To perform monthly accounting functions Dealing with clients and correspondence Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable appropriate signatures Updating financial records via accounting software Gathering payroll expenses and input Management/BCom Accountant Completed SAIPA Articles 3-5 years proven finance/accounting experience. Proficient
Controller to join their team. Perform bank reconciliations. Compile and review income statements. Compile including income statements and balance sheet reconciliations. Review overhead expenses. Compile cash flow expenses. Process payments in the accounting system. Perform VAT reconciliations and returns. Reconcile monthly monthly salary control accounts on the balance sheet. Complete monthly ROE reports. Maintain insurance policies preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign
efficient and effective debt collection and reconciliation.
Computer Responsibilities:
efficient and effective debt collection and reconciliation; provide direct guidance and practical recommendations and implement accordingly; Reconciliation of multi-currency merchant accounts to system. Large book value third-party reconciliation and invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue and financial reports as required by Financial Accountants. Daily analysis of payment processing activity qualification in accounting, bookkeeping and/or finance. 3 years' experience in an accounting/financial/debtors