Processing of accounting records onto a computerised accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants Key Duties and Responsibilities – Key Performance and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to
Industry, is seeking a hands-on Factory Cost Accountant with /- 5 years' experience gained within a large Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession of or studying advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent - non negotiable. Manufacturing Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
Industry, is seeking a hands-on Factory Cost Accountant with /- 5 years' experience gained within a large Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession of or studying advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent - non negotiable. Manufacturing Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
Description Accountant My client in the construction industry is seeking an Accountant to join their Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
NEL011413-AK-1 We are looking for a skilled Cost Accountant to join our dynamic team in Port Elizabeth. The
seeks an Accountant All financial processing for multiple sets of books Management Accounts All Statutory
Description Accountant My client in the construction industry is seeking an Accountant to join their Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the management accounts and presenting these to management. Assessing the reasonability of municipal account statements
reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the management accounts and presenting these to management. Assessing the reasonability of municipal account statements
accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices