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 auditors: impairment reviews, impact of future accounting policies, justification to consolidate/deconsolidate projects related to transactions. Assist with the accounting for smaller companies within the group. Treasury: requirements are based on accurate projections. An Accounting Professional is expected to interrogate the source
Auditing space is looking to employ a Chartered Accountant (SA) to join their dynamic team in Pietermaritzburg based candidate will be responsible for Audit, Accounting and Tax. Business Development Review and sign
Auditing space is looking to employ a Chartered Accountant (SA) to join their dynamic team in Pietermaritzburg based candidate will be responsible for Audit, Accounting and Tax. Business Development Review and sign
Automotive Sector is looking to employ a Management Accountant to join their dynamic team in Kariega/Uitenhage at least 5 years' experience in a management accountant role in a manufacturing industry and producing management reporting Experience working on financial accounting software (preferable MAPICS or SAP or similar) deferred income Strong Excel skills (financial accounting functions), SOX, HFM and Power BI is a plus Communicate
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 auditors: impairment reviews, impact of future accounting policies, justification to consolidate/deconsolidate projects related to transactions. Assist with the accounting for smaller companies within the group. Treasury: requirements are based on accurate projections. An Accounting Professional is expected to interrogate the source
Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of creditors
Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's