Our International Mining client seeks a strong Accountant with good VAT and Tax knowledge as well as exposure exposure to Payroll. Experience with accounting to management accounts Teriary Qualification related to Finance Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able to complete reports. Manage general ledger entries and ensure accuracy in financial records. Oversee accounts payable payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Assist with
Our International Mining client seeks a strong Accountant with good VAT and Tax knowledge as well as exposure exposure to Payroll. Experience with accounting to management accounts Teriary Qualification related to Finance Finance Good Excel skills and general Accounting Systems Knowledge SARS and eFiling Able to complete reports. Manage general ledger entries and ensure accuracy in financial records. Oversee accounts payable payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Assist with
is looking for an Accountant to join their firm REQUIREMENTS Matric BCom Accounting OR Diploma in Financial Financial Accounting Knowledge of Quickbooks, SAGE, or SAP 3 to 5 years of experience Drivers License TAX during the year is accounted for with the supporting statement from SARS ACCOUNTING PROPERTY COMPANIES and municipal recoveries invoices Monthly management accounts Assist with provisional tax calculations regarding all queries to obtain approval from management TRADING COMPANIES Maintain fixed asset registers
based in Midrand is looking for a Transactional Manager to enable improved profitability, market share Finance/Accounting/Business Administration 5 or more years of experience in a Transactional management role services, and operational processes, including cash management, payments and treasury services Strong analytical commercial acumen Report writing Understanding risk management principles in the banking industry Key responsibilities customers fairly at all times Manage and develop subordinates (Performance management in terms of contracting
experienced Senior Accountant to join their team. Requirements: Matric with Accounting at a Higher Grade Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice. Pastel Microsoft Office – Excel and Summary of job: Processing of accounting records onto a computerised accounting system resulting in an accurate statements of CCs, trusts, sole proprietors, and Body Corporates and working paper files. Calculation of taxation
PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: essential (valid driver's license). Knowledge of accounting systems. 5 years of procurement work experience Month-end reporting to the financial manager. Liaise with the portfolio manager regarding orders and invoices portfolio managers with inquiries and quotations. Assist Technicians with stand-by stock and managing the process
PE000955-M -1 Our client is seeking a Commercial Plant Manager to join their team in Botswana permanently. Requirements: & work in Botswana permanently Degree in Accounting / Finance and ACCA; or any related professional professional qualification. 10 years experience in managing costs, budgets, and administration aspects of a business the plant manager level. Data extraction tools for analysis. Leadership and Project management skills. checking adherence to such. Purchasing: Control and management of the purchasing processes. Involvement in tender
based in Midrand is looking for a Transactional Manager to enable improved profitability, market share Finance/Accounting/Business Administration 5 or more years of experience in a Transactional management role services, and operational processes, including cash management, payments and treasury services Strong analytical commercial acumen Report writing Understanding risk management principles in the banking industry Key responsibilities customers fairly at all times Manage and develop subordinates (Performance management in terms of contracting
Bookkeeping Sage Pastel Accounting experience Job Responsibilities Debtors Management: Maintain accurate records records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up on outstanding debtor aging and collections status. Creditors Management: Process supplier invoices accurately and in payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise communications related to debtor and creditor accounts. Provide support to other finance team members
diploma or degree in Accounting or Finance. 3-5years experience in Distribution accounting within an operational responsibility. Great attention to detail Exceptional time management skills Planning and organizational skills Ability Functional Responsibilities: Ensure the effective management of the debtor's book in line with the agreed reported against, prepare management accounts and report on variances, manage a schedule of recurring expenses expenses, margin analysis manage accruals . Ensure accurate recording of expenses during the month to