urgently looking for an Accountant responsible for providing a full accounting function. Salary offered experience as inventory manager or similar position Working knowledge of inventory management software (e.g. ERP) ensure business goals are met. •Report to upper management on stock levels, issues etc. •The following skills skills are required for inventory management: Fixed Assets: •Ensure accurate control over fixed assets of fixed assets. •Recommending to management any updates to accounting policies related to fixed assets
Demonstrate strong work ethic and professionalism Manage time effectively to meet targets and deadlines
A dynamic firm of Chartered Accountants in Sunninghill are looking for a Tax Consultant, this is a Permanent Handle SARS queries, correspond with SARS and clients. Must be target and deadline driven. Experience : Taxware, E-filing, easyfile, Excel. Manage and control clients assigned to them. Bcom degree with tax
Financial Accountant will manage the HR/Salaries, Debtors, Creditors and all Bookkeeping and will report responsibility: Management of Debtors Clerk Management of all debtors incl branches Management of all creditors Super User Detail on areas of responsibility: Management of Debtors Clerk Daily capturing and updating control of Blocking and unblocking of debtors accounts & recons Oversee debtor credit applications expenses Report and Manage creditor & debtor age analyses weekly Management of ALL tax payments due
book and number of credit client as well as increasing post loan management requirements and additional evaluating the creditworthiness of large size clients through careful financial analysis. Monitor and navigate credit exposure for existing clients and potential new clients, to assess and mitigate risks and effective client analysis credit ratings, covenant monitoring, pre and post loan management of clients to manage manage and maintain credit risks. Complete credit processes both locally and with Head Office for respective
book and number of credit client as well as increasing post loan management requirements and additional evaluating the creditworthiness of large size clients through careful financial analysis. Monitor and navigate credit exposure for existing clients and potential new clients, to assess and mitigate risks and effective client analysis credit ratings, covenant monitoring, pre and post loan management of clients to manage manage and maintain credit risks. Complete credit processes both locally and with Head Office for respective
registrations and queries Correspondence with Clients Vat, Income Tax, Paye registrations and de-registrations