Reference: NFR003730-IZ-1 If you are a qualified chartered accountant looking to expand their career into a junior managerial role, then this is the opportunity for you. Company and Job Description: This multidivisional company in the logistics space is looking for an Assistant Finance Manager to jo
Full Debtors and Creditors Management Account and Bookkeeping upto Trial Balance. Bank Recon Debtors and Creditors Inventory Ledger account Trial Balance/Management Statement Fluent in Afrikaans CVs: caroline.molebatsistandardbank.co.za
is the largest Cement Brick Manufacturer in Bloemfontein and is seeking to employ a Chartered Accountant Forecasts. Compiling and monitoring of cash flow. Other Admin or Financial duties as required. Qualified Chartered direct and supervise. Ability to analyse financial data and to prepare accurate reports in a timely manner
details, and terms and conditions, validating the data and information and presenting a credit proposal
Your client is a mining company that is currently sourcing for a Financial Accountant to join their team. Minimum Requirements: National Senior Certificate Relevant B. Com Degree Completed SAICA Articles Required PA(SA) / AGA(SA) Registration will be beneficial Minimum 5 years' a
efficiency in data handling procedures Matching of hours for clients, liaising with support teams for data export
Our client pays a junior salary of R13 000 pm plus incentives of R4 000 pm. Unfortunately no other benefits. Desired experience: Recent Trial balance experience. Bank recons. Ledger accounts. VAT Debtors and Creditors. Duties and responsibilities will include: Processing to Trial Balance / Managemen
Reference: NFR003814-IZ-1 If you are a qualified chartered accountant looking to expand their career into a managerial role, then this is the opportunity for you. Company and Job Description: This multidivisional company in the logistics space is looking for an Assistant Finance Manager to join thei
Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist
Posting and processing journal entries to ensure that all transactions within all the client's depots (petty cash responsibilities, etc.) are recorded. Updating accounts payable and performing reconciliations. NATIS Document Regulation through The timeously requesting and collecting the relevant req