To perform the functions of a Financial Accountant, including statutory financial reporting and tax
Accounts Receivable & Payable:
of EMP201, & VAT201, ITR12, IT14
CPT001149-NP-4 ACCOUNTANT / AUDITOR Brackenfell An established Accounting firm in Brackenfell requires the services services of an Accountant / Auditor. RESPONSIBILITIES: Work independently on client portfolios Monthly preparation of EMP201, & VAT201, ITR12, IT14 Accounting work in relation to Annual financial statements handle inquiries REQUIREMENTS: Afrikaans as home language Experience in audit/accounting firm Computer literate literate in excel Post-school course/diploma with accounting Experience in preparing annual financial statements
diligent and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for our manufacturing processes. REQUIREMENTS Bachelor's degree in Accounting, Finance, or related field. Registered as a SAIPA Professional Accountant (SA) or Associate General Accountant AGA (SA). Minimum of 3 to 4 4 years of practical work experience in accounting or finance roles, preferably in the manufacturing manufacturing industry. In-depth knowledge of accounting principles, financial regulations, and taxation laws. Excellent
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 variances and analyze discrepancies. Implement cost accounting systems to track expenses accurately. Preparing control and reduce costs where possible. Performing account reconciliations. Gross Margin Reporting: Managing Managing the company's balance sheet and accounting books. Prepare and analyze monthly and quarterly gross
forecasting of cash flow regarding operational requirements. The person will have previous experience in similar would be advantageous. Previous experience required 2 years post articles are essential in a manufacturing Qualification a BComm Degree and registered with SAICA Must have a sound understanding of IFRS for SMEs detail focussed A highly energetic team player is required who embraces and supports change processes. Good
by good governance principles and legislative requirements. Follow up on outstanding debts and ensure their and timely recovery. Any other duties as may be required from time to time to properly execute the job detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping and error-free debts amicably and efficiently. o Proficiency in accounting software: Most companies utilize software like like Pastel or QuickBooks for managing accounts. o Basic understanding of the debt collection process:
Agent's. Please see below for further details: Requirements: Matric Must have been a 2IC or Team Leader for attention to detail Takes ownership and accountable Clearly understands individual performace impace
Please see below for further details:
Requirements:
delivered on time, within budget, and with the required design
Deliver at least 1 project pipeline taking sales cycles into account and the future growth required by our clients divisions
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