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join their team as an Accountant. Description Our client is looking for an Accountant to join their company REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (recent) A minimum 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 EXPERIENCE AND QUALIFICATIONS/TRAINING
Duties:
Accounting
Description Overview / Purpose of the job: The accountant is responsible for the financial function including month-end journals, budgeting, and forecasting. The accountant is also responsible for providing a costing analysis FMCG industry 5 Years' experience in management accounting Financial Reporting experience Costing experience Ability to work independently Responsibilities: Accountant to managers Preparation of monthly reports, ie
Overview / Purpose of the job:
The accountant is responsible for the financial function including month-end journals, budgeting, and forecasting. The accountant is also responsible for providing a costing analysis industry
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation 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 SAIPA articles
OR
More than 6 years of experience in an accounting practice
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:
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of the following: when sending to the Accountant Payment request: Request payment from the Accountant and ensure that the "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to