role for an Accountant. The Accountant will be responsible for reconciling bank accounts, preparing and Qualifications Knowledge of financial principles and accounting software Ability to analyze financial data Excellent interpersonal skills Bachelor's degree/Diploma in Accounting Professional certification (e.g. SAIPA/ACCA) logistics/freight industry and multi currency accounting is beneficial See Description See Description
role for an Accountant at Linvar Pty Ltd - Storage Direct located in Sandton. The Accountant will be responsible responsible for day-to-day accounting tasks, including financial reporting, accounts payable and receivable supporting the finance team. Monthly Management Accounts Month End Journal (Provisions as per budget) recurring loan schedule and interest schedule Balance sheet account reviews Stock take postings Posting year end audit schedule maintained. Siyabeka Monthly Management account Prepaid schedule to be updated monthly for review
will play a key accounting function in the business: • Responsible for Management Accounts • Reconcile accounts accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance balance. Apply online The post Accountant / Bookkeepers appeared first on freerecruit.co.za .
services of a SAIPA/SAICA qualified and experienced accountant, to join their dynamic team in Sandton. JOB DESCRIPTION resolution, recordkeeping, payment preparation Accounting to balance sheet Full payroll administration & REQUIREMENTS Minimum B Com degree with accounting as major and registration with SAIPA/SAICA Proven as an Accountant in a similar role Intermediate to Advanced knowledge of MS Excel and accounting software bookkeeping procedures Extensive knowledge of accounting and statutory regulations Meticulous attention
Logistics industry, is looking for an Accountant (Non-EE position) in Pretoria North North.
Accountant
Pretoria North, Gauteng
p and maintain a comprehensive and effective accounting system and reporting framework
Transaction Skills
Full management and accountability of the accounting function. Understand the accounts processing of both monthly reconciliations and reporting for the accountant. Recover debt from customers with agreed payment timeosuly apply them. Identify and resolve all account related queries timeously. Process all invoicing and payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions Monitor current systems and controls related to accounts receivable to ensure compliance with procedures
accurate and up-to-date financial records using accounting software.
Accounts Payable and Receivable:
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
– BTW-verwerking vir kliënte op Xero en Sage Accounting. – Hanteer van SAID navrae en indiening van ondersteunende Microsoft Word, Excel, Outlook, Xero en Sage Accounting. – Tweetaligheid in beide Afrikaans en Engels