Reference: CPT002526-AK-1 FMCG concern is seeking an Accountant to join their finance team. The purpose of the the role is to ensure sound general accounting operations and control procedures by verifying that financial are recorded and presented in accordance with accounting principles, and to compile and analyse financial year end financials Management accounts o Produce error-free accounting reports and present their results results. o Produce and analyse timely management accounts. o Review and analyse financial variances and
Reference: CPT002526-AK-1 FMCG concern is seeking an Accountant to join their finance team. The purpose of the the role is to ensure sound general accounting operations and control procedures by verifying that financial are recorded and presented in accordance with accounting principles, and to compile and analyse financial year end financials Management accounts o Produce error-free accounting reports and present their results results. o Produce and analyse timely management accounts. o Review and analyse financial variances and
in Cape Town, Granger Bay, is seeking a Junior Accountant/Bookkeeper, to join their team. This is an ideal role is to provide an efficient and effective, accounting/bookkeeping and administrative support to the Financial Accounting (General Accounting). 3-5 years proven work experience in an accounting/ Bookkeeping applications. Exposure to Sage Pastel Partner Accounting software application would be an advantage. Excellent
in Cape Town, Granger Bay, is seeking a Junior Accountant/Bookkeeper, to join their team. This is an ideal role is to provide an efficient and effective, accounting/bookkeeping and administrative support to the Financial Accounting (General Accounting). 3-5 years proven work experience in an accounting/ Bookkeeping applications. Exposure to Sage Pastel Partner Accounting software application would be an advantage. Excellent
Process credit card transactions to the required accounting system. Ensure forward contract schedule is kept Forex P/L account is reconciled. Complete bank reconciliation for local and foreign bank accounts within lodge applications. Requirements: 3 – 4 year Accounting, bookkeeping or related qualification 3 years'
Process credit card transactions to the required accounting system. Ensure forward contract schedule is kept Forex P/L account is reconciled. Complete bank reconciliation for local and foreign bank accounts within lodge applications. Requirements: 3 – 4 year Accounting, bookkeeping or related qualification 3 years'
reporting in accordance with standard accounting practices. Ensure all accounts are provided timeously and accurately availability for salaries and wages. Complete bank account uploads and reconciliations within required timeframes and astute Have an in-depth knowledge of the accounting principles, including International Financial
reporting in accordance with standard accounting practices. Ensure all accounts are provided timeously and accurately availability for salaries and wages. Complete bank account uploads and reconciliations within required timeframes and astute Have an in-depth knowledge of the accounting principles, including International Financial
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external