Description SAP Systems Specialist (Finance/Sales) My client, an automotive manufacturer is seeking a SAP Consultant Computer Science or similar qualification Relevant SAP Certification / Business & Systems Analysis. Qualification will be highly advantageous Experience in SAP Finance and Controlling and Sales modules, from a
join their team as an Accountant. Description Our client is looking for an Accountant to join their company EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (recent) A minimum of 3 years' Drafting, analyzing and commenting on management accounts for review Interest calculations Processing of statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts Preparation of Audit files and liaison with external
Our client is looking for an Accountant to join their company in the Healthcare Industry.
REQUIREMENTS QUALIFICATIONS/TRAINING
Duties:
Accounting
Description Overview / Purpose of the job: The accountant is responsible for the financial function including budgeting, and forecasting. The accountant is also responsible for providing a costing analysis of the various experience in management accounting Financial Reporting experience Costing experience Ability to understand Ability to work independently Responsibilities: Accountant to managers Preparation of monthly reports, ie ie. Income Statement, Balance Sheet, Cash Flow, Cost to Serve, and other management reports Process month-end
Overview / Purpose of the job:
The accountant is responsible for the financial function including budgeting, and forecasting. The accountant is also responsible for providing a costing analysis of the various experience in management accounting
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and activities including but not limited to recording cost of an organization’s newly added fixed assets and reconcile bank accounts, reconciliation of intercompany accounts, analysis of general ledger accounts and variances monthly invoices
role:
Processing of accounting records onto a computerized accounting system resulting in an accurate complete set of books. Compiling of management accounts for companies, close corporations, trusts and ric with Accounting at Higher Grade
BCom degree or equivalent degree with Accounting III and t
More than 6 years of experience in an accounting practice
Skills Competencies Strong Accounting, knowledge Decisive and accurate Ability
Invoices to the Accountant
Prior to sending the invoices to the Accountant make sure
ensure you attach the PO when sending to the Accountant
Payment request: