perform the functions of a Financial Accountant, including statutory financial reporting and tax compliance trong>Financial Reporting:
Accounts Receivable & payables and receivables sub-ledger.
VAT201, ITR12, IT14
Reference: CPT001149-NP-4 ACCOUNTANT / AUDITOR Brackenfell An established Accounting firm in Brackenfell requires requires the services of an Accountant / Auditor. RESPONSIBILITIES: Work independently on client portfolios & VAT201, ITR12, IT14 Accounting work in relation to Annual financial statements (general journals calculation) Handle audits and preparation of financial statements on Draftworx Communicate with customers in audit/accounting firm Computer literate in excel Post-school course/diploma with accounting Experience
diligent and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for for maintaining accurate financial records, analysing financial data, and providing support to the finance degree in Accounting, Finance, or related field. Registered as a SAIPA Professional Accountant (SA) or General Accountant AGA (SA). Minimum of 3 to 4 years of practical work experience in accounting or finance 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 Advising executives on appropriate costing based on financial data. Production Cost Analysis: Analyze production control and reduce costs where possible. Performing account reconciliations. Gross Margin Reporting: Managing
FMCG & DC Operations. Highly experienced on SAP Retail (or similar ERP Systems) (Essential). Experienced packages. Working experience & knowledge in SAP & DC operations (Essential). Experience in transport
Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping Problem-solving and critical thinking: Analyze financial data, identify discrepancies, and develop solutions 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: understanding of the debt collection process, accounting principles, and relevant software programs. ·
solving Highly experience in using analytic tools (SAP) Proficient on all MS Office packages with MS Advanced solving Highly experience in using analytic tools (SAP) Proficient on all MS Office packages with MS Advanced
solving Highly experience in using analytic tools (SAP) Proficient on all MS Office packages with MS Advanced solving Highly experience in using analytic tools (SAP) Proficient on all MS Office packages with MS Advanced
specialised unit