To perform the functions of a Financial Accountant, including statutory financial reporting and tax
Accounts Receivable & Payable:
of EMP201, & 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 preparation of EMP201, & VAT201, ITR12, IT14 Accounting work in relation to Annual financial statements in audit/accounting firm Computer literate in excel Post-school course/diploma with accounting Experience comprehensive CV to nadinecasupport.co.za with “ACCOUNTANT/AUDITOR” in the subject line. We thank all candidates
diligent and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for 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 area of responsibilities: Financial Recordkeeping Accounts Payable and Receivable Inventory Management Financial
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 to reduce costs and maximize profit. Advising executives on appropriate costing based on financial data control and reduce costs where possible. Performing account reconciliations. Gross Margin Reporting: Managing
looking for an office assistant, to answer the telephone, send quotes and take bookings, filing etc. We
Strong attention to detail and well spoken, good telephone etiquette • Good negotiation skills - always making
Strong attention to detail and well spoken, good telephone etiquette • Good negotiation skills - always making
may be required from time to time to properly execute the job purpose. Creation of Debit order runs on Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping 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. ·
queries Duties · Interact with customers via telephone or other means regarding medication and Healthcare