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 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
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 Capture payslips and salary information General Admin Respond to internal and external queries Timesheets Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience
Elizabeth. Experience: Experience working within an Admin/Finance team (desirable) Familiarity with customs ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting
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 deadlines. Ensuring compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial
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
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 entries 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 transactions