CAW005646-CH-1 Senior Accountant, George - Western Cape If you have a passion for accounting and auditing, uphold Proficiency in IT systems, including Microsoft Office, Excel, Word and Pastel. Proficient in CaseWare
CAW005672-KdW-1 Accountant - Cape Town CBD Our client based in Cape Town CBD is looking for a Accountant The ideal principles of accounting to analyze financial information and prepare financial reports. Duties: Account processing audits Financial systems and databases Respond to account queries Training and leadership of other financial education in accounting/financial management Must have at least 3 years experience in an accounting role About
CAW005646-CH-1 Senior Accountant, George - Western Cape If you have a passion for accounting and auditing, uphold Proficiency in IT systems, including Microsoft Office, Excel, Word and Pastel. Proficient in CaseWare
Reference: CAW005706-NT-1 Dealership Accountant/ FM - Johannesburg North, Gauteng A fantastic opportunity opportunity for an experienced Dealership Accountant at a Dealership based in Johannesburg North . Requirements: dealership level in the automotive industry, either as Accountant or Financial Manager Experience working on Evolve
petty cash, managing creditors, and overseeing office supply management. Responsibilities: Process financial with company policies and procedures. Assist with accounts payable and receivable duties. Reconcile bank certificate Proficiency in financial software and MS Office applications Strong attention to detail and accuracy
Accurately enter daily financial transactions into accounting software. Maintain records of receipts, invoices payments, and other financial documentation. Manage Accounts Payable and Receivable : Process supplier invoices and follow up on outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger. Allocate expenses and income to appropriate accounts. Prepare Financial Statements : Generate monthly transactions and ensure correct allocation to relevant accounts. Handle payroll-related queries and issues. Support
Accurately enter daily financial transactions into accounting software. Maintain records of receipts, invoices payments, and other financial documentation. Manage Accounts Payable and Receivable : Process supplier invoices and follow up on outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger. Allocate expenses and income to appropriate accounts. Prepare Financial Statements : Generate monthly transactions and ensure correct allocation to relevant accounts. Handle payroll-related queries and issues. Support
Reconciling creditor accounts and addressing all related queries Balancing intergroup accounts Ensuring the accuracy Reconciling debtor accounts and addressing all related queries Balancing intergroup accounts Performing debtor
Reconciling creditor accounts and addressing all related queries Balancing intergroup accounts Ensuring the accuracy Reconciling debtor accounts and addressing all related queries Balancing intergroup accounts Performing debtor
Requirements: Matric or equivalent is essential Accounting diploma or equivalent would be an added advantage advantage 3 - 5 years' experience in accounting/bookkeeping role is required Deadline driven and team orientated