client in the retail sector is looking for a Group Accountant to join their team based in Johannesburg (Southern Requirements: SAIPA membership or SAICA qualification. Accounting qualification. Drivers Licence. Must be willing develop and improve the reporting model. Provide financial managers in the group with guidance and assistance of the financial statements of the subsidiaries in the group. Preparation of annual financial statements auditors: impairment reviews, impact of future accounting policies, justification to consolidate/deconsolidate
Automotive Sector is looking to employ a Management Accountant to join their dynamic team in Kariega/Uitenhage Description: Ensure accuracy and efficiency in financial transactions and reporting. Coordinate and direct direct the preparation of the annual budget and financial forecasts ensuring alignment with overall business to stakeholders. Prepare and publish monthly financial statements promptly. Manage product costing and closing and reporting. Financial management of capital projects. Provide financial support to other departments
client in the retail sector is looking for a Group Accountant to join their team based in Johannesburg (Southern Requirements: SAIPA membership or SAICA qualification. Accounting qualification. Drivers Licence. Must be willing develop and improve the reporting model. Provide financial managers in the group with guidance and assistance of the financial statements of the subsidiaries in the group. Preparation of annual financial statements auditors: impairment reviews, impact of future accounting policies, justification to consolidate/deconsolidate
fill the Cost Analyst position in the Finance Accounting Department – Finance for our client in the Automotive in line with IFRS. Duties: Responsible for the accounting of vehicle and component export cost of production production and cost of sales as well as the accounting of foreign currency usage for APDP purposes. Costing Calculating and updating Landed Cost Factors. Accounting for warranty and maintenance plans in line with reconciliations and financial performance reporting. Providing timeous, meaningful, high-quality financial information
risk assessment. Analyse and review customer financial position in order to grant credit limits as part Manage and oversee the company's financial accounts receiving funding services with the bank and ensure POD's analysis, accounts receivable on the balance sheet, month end reporting, quarterly financial audits and and Annual Financial Statement audits. All other tasks and related duties as expected from the employer
received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports. Good understanding of financial accounting principles related to the processing of
preservation activities for overdue loans. Analyzing financial reports of corporate customers and assessing repayment Conducting detailed credit analysis covering financial, operational, collateral, shareholder, and industry national macroeconomic and financial environments and trends in the automotive financial industry. Familiarity advantageous Bachelor of Commerce degree in Finance, Accounting (Mandatory) 3 years of lending or credit experience
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience