firm based in Sandton is seeking a Financial Accountant with a BCom degree and at least 3-5years experience Construction background Main job function Full accounting function Full processing from source documents depreciation journals, Interest on loan accounts etc. General ledger account reconciliations Full Processing and reconciliation Debtors and Creditors control account reconciliation and processing Bank Reconciliations Financial Accounting or similar 3 Years working accounting experience and above SAGE Accounting packages
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team made in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage by management Payable function • Proficient in accounting software and Microsoft Office applications • work under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor
skills of a Corporate Accountant for a contract opportunity. The Corporate Accountant is responsible for reconciliations Prepare reconciliations for Corporate Account Trial balance and balance sheets reconciliation Check for correct allocation as per the ledger account Prepare and pass journals for accruals Request purposes Qualifications National Diploma/Degree in Accounting Criteria A COP on Retirement Funds or equivalent
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the organizational strategies by contributing financial and accounting information, analysis, and recommendations to significant variances. Ensure the mapping of chart of accounts on various systems is accurate to ensure reliability
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the organizational strategies by contributing financial and accounting information, analysis, and recommendations to significant variances. Ensure the mapping of chart of accounts on various systems is accurate to ensure reliability
ability to work on own initiative and take accountability for own actions advanced knowledge of Microsoft (BBusSc) or B.Com degree in financial mathematics, accounting or statistics with a desire to move into a direction
ability to work on own initiative and take accountability for own actions advanced knowledge of Microsoft (BBusSc) or B.Com degree in financial mathematics, accounting or statistics with a desire to move into a direction
(BBusSc) or B.Com degree in financial mathematics, accounting or statistics with a desire to move into a direction Ability To Work On Own Initiative And Take Accountability For Own Actions Advanced Knowledge of Microsoft
and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist Branches
and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist Branches