newest addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers strictly accurately and timeously process cashbook and balance sheet accounts · smoothly manage EFT payment batches and related documentation · draw up accurate creditors aged reports and take prompt corrective action
Reference: PRS000219-JD-1 Position : Accountant Location : Chatsworth Type of contract : Outsourced / Must have clear criminal record. A qualified Accountant. Male candidate Minimum 5 years' experience,
concern, currently seeks an experienced Financial Accountant for their Durban Head Office, to take up responsibility Requirements: B.Com in Accounting essential. Min. 4 years' experience in Finance / Accounting. Key Performance and all operational areas. Maintain and update accounting system. Ensure compliance with internal control external use. Review and action balance sheet account variances. Budget / Forecast: Prepare operational reports and returns. Prepare monthly management accounts and intercompany reporting for Group submission
manufacturing company in South Africa, is looking for an Accountant – BU to join their team in Durban for a Fixed-Term and external use Review and action Balance Sheet Account variances Financial Reporting & General Ledger: BU/Plant Financial Pack). Prepare monthly management accounts for Group submission. Prepare monthly intercompany balance sheet accounts and support documentation. Prepare year-end reporting Accounting and Tax packs Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reconciliations
Requirements: Grade 12 BCom In Accounting Minimum 4 years' experience in Finance / accounting role Responsibilities: operational areas of the business. Maintain and update accounting system (ERP: BPCS) Ensure compliance with internal external use. Review and action Balance Sheet Account variances. Budget / Forecast: Prepare operational BU/Plant Financial Pack). Prepare monthly management accounts for Group submission Prepare monthly intercompany Compile balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare
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Prepare statements and reports for the company accountant. Dispatch statements and copy invoices to customers Address and resolve queries appearing on customer accounts promptly. Respond to client inquiries and resolve Minimum Matric qualification with a focus on accountancy; a post-matric qualification in Finance is advantageous