Accounting Support Consultant Jobs in Western Cape
- Matroosfontein (3)
- Goodwood (2)
- Woodstock (2)
- Diep River (1)
Accounting / Finance
- Professional Recruitment Network
Financial Accountant Woodstock
Professional Recruitment Network
Woodstock
clerical and administrative support in respect of general ledger(GL) accounts and assisting with the administration reviewing cashbooks, and performing monthly bank account reconciliations Preparing and managing ad hoc EFT recharges Preparing VAT returns Other ad hoc accounting and administrative duties as requested Requirements: Requirements: B.Com degree with major in Accounting (essential) 5 years' experience in GL entries, cashbook
share this job on whatsappGroup Financial Accountant Diep River
Professional Recruitment NetworkDiep River
field, is looking for an experienced Financial Accountant to join their team on a 6 month contract basis insurance renewal calculation Reviewing monthly accounts and investigating variances to budget Reviewing Reviewing monthly reconciliations for balance sheet accounts Reviewing annual financial statements of specific Assisting with preparing monthly Group management accounts Compiling information of the Corporate Social and final tax returns Assist with managing bank accounts Assisting with the preparation of BEE reviews
Credit Controller Matroosfontein
Professional Recruitment NetworkMatroosfontein
application approval - vetting & assessment of accounts/renewals and control of all mandates Interface review of new customers Assist with any queries on accounts Debtors recoveries Collections of overdue debts within your team Daily/weekly/monthly reporting to support office and branch level Review monthly reporting associated risks Approving of prepaid accounts/quotes accounts Credit guarantee management Review all Grade 12 Tertiary qualification (preferably in accounting / credit management) Knowledge of the National
Team Leader Goodwood, Cape Town
Professional Recruitment NetworkGoodwood
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
Debtors Team Leader Matroosfontein
Professional Recruitment NetworkMatroosfontein
responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's team of credit controllers and reporting to the Accounts Receivable Manager. Duties include: Ensuring all information to enable reviews Maintaining debtor accounts on the ERP system Sending out monthly statements according to our credit policy. Effectively deal with accounts queries and reconciliations Preparing debtor reports team lead for 5-6 credit controllers engaged in account follow-up to ensure timely and effective processing
Creditors Clerk Goodwood, Cape Town
Professional Recruitment NetworkGoodwood
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
Team Leader Matroosfontein
Professional Recruitment NetworkMatroosfontein
query resolution Maintaining accurate and reliable accounts payable age analysis General administration and
Finance Manager Woodstock
Professional Recruitment NetworkWoodstock
profitability Requirements: CIMA, B.Com (Finance or Accounting) Articles At least 3 years' post articles experience
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