Sedibeng District, Meyerton, Klip River
services to the consumer market. We are seeking an Account Manager who will be responsible for managing client relationships and ensuring the success of the accounts under their care. Excellent communication skills
Corporate accounting and auditing firm based in Alberton is looking for Afrikaans speaking Trainee Accounants
Engineco is seeking to employ a Chartered Accountant to join their finance team. The candidate will be balance accounts identifying errors and raising journals. Balance sheet and nominal accounts reconciliations document financial transactions. Resolves complex accounting issues. Prepare monthly / annual financial statements credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling
We are looking for an experienced accountant to drive our financial operations to the next level. At
and integrity, they provide a range of audit, accounting, tax, and advisory services to clients across professional growth within the field of auditing, accounting, advisory and tax. The successful candidate will becoming a qualified accountant. Requirements: Diploma, Bachelor's degree or BCom in Accounting or related field field. No previous experience in accounting required Strong analytical skills and attention to detail
Description Accountant Location: Alberton Salary: R35 000 – R40 000CTC Duties Journals – Wages and Salary Registration, Insurance Cell phone Control and Account Vetting credit applications Submitting credit applications Preparing files for management approval Creating new accounts and loading credit limits. Debtors – manage all with customers regarding their accounts, follow up on overdue accounts, weekly analysis with FM regarding collection on GL account, debtors provision GL account and legal debtors GL account, preparation of debtors'
ation of management accounts
R22 000 Duties: Maintain the cashbook of various accounts, posting general ledgers on SYSPRO and process control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy