Description Our client is seeking a highly motivated Accountant with specific operational commercial experience encompass property financials analysis, performance management, budgets, forecasts, operations (leasing & facilities). Minimum Requirements:- Bachelors Degree in Accounting Minimum 3 years Commercial Property experience improving Property Net Operating Income Develop, implement and manage property budgets and forecasts working with teams in managing the property budgets Provide valuable input in preparation of management accounts, quarterly
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' trial balance •Drafting and commenting on management accounts for review •Interest calculations •Processing approval •Follow-up of queries/ requests of Facility Managers •Processing of month-end journals and statistics statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling
Description Accountant My client in the construction industry is seeking an Accountant to join their the fleet Cash book and receipting Preparing Management reports / Packs Dealing with intercompany balances duties for the management partners Creditors – will assist on a few smaller creditor accounts Must capture Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Description Our client is seeking a highly motivated Accountant with specific operational commercial experience encompass property financials analysis, performance management, budgets, forecasts, operations (leasing & facilities). Minimum Requirements:- Bachelors Degree in Accounting Minimum 3 years Commercial Property experience improving Property Net Operating Income Develop, implement and manage property budgets and forecasts working with teams in managing the property budgets Provide valuable input in preparation of management accounts, quarterly
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' trial balance •Drafting and commenting on management accounts for review •Interest calculations •Processing approval •Follow-up of queries/ requests of Facility Managers •Processing of month-end journals and statistics statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling
Description Accountant My client in the construction industry is seeking an Accountant to join their the fleet Cash book and receipting Preparing Management reports / Packs Dealing with intercompany balances duties for the management partners Creditors – will assist on a few smaller creditor accounts Must capture Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales responsible for spearheading our debtors team, implementing strategic initiatives to improve performance Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales responsible for spearheading our debtors team, implementing strategic initiatives to improve performance Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously. Reviewing Maintaining accounting ledgers by verifying and posting account transactions. Managing the petty cash
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously. Reviewing Maintaining accounting ledgers by verifying and posting account transactions. Managing the petty cash