based in Jacobs / Mobeni is looking for an Accountant. Accounting services for various: trusts investments tertiary qualification in Accounting 2 - 3 years' experience as an Accountant R 250 K - R 300 K p.a
We are currently recruiting an experienced accountant to join the team, We are a diversified company will report directly to the general manager The accountant's job description may include the below but is banking platforms Monitoring and updating of weekly accounts checklist and ensuring work is kept up to date sales agency and other entities monthly management accounts Preparation of audit schedules when required
Are you a talented and accomplished accountant with completed articles in a reputable firm? Do you possess
client, a professional, longstanding and vibey Accounting firm, currently seeks a driven individual to Degree or Diploma in Accounting. Min 2 years' work experience in an Accounting firm. Sound understanding understanding of accounting and financial reporting principles and practices. Proficient in Xero, Pastel, Sage Sage One Accounting; and Sage Payroll. Responsibilities: Prepare management accounts, including analytical
I'm currently seeking a Group Inventory Accountant to join my client in the manufacturing industry, based to ensure all products are properly taken into account in the cost of sales and inventory costs Communicate any other accountant related tasks Requirements: B. Com or equivalent in Finance/Accounting Relevant qualification
payments; • Being the back up for the Financial Accountant in stock taking teams; • Processing of price
The Person: Degree or Diploma in in Finance/Accounting Min 3 years' experience working in an FMCG environment Responsibilities: Conduct reconciliation of all accounts Prepare financial reports through collection, and summarisation of data Interpret and apply accounting policies, rules, and regulations to all work compliance with applicable standards Perform daily accounting tasks such as monthly financial reporting, general subsidiary accounts by verifying, allocating, and posting transactions Balance subsidiary accounts by reconciling
team. A matriculate, eager to learn with good accounting and maths marks who enjoys figures and can grasp suit this role. Must have good matric marks in accounting . Knowledge of Sage Evolution & Excel is matriculated or has an accounting certificate or diploma No work experience required Good accounting and maths marks
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims
monitored. maintain accurate records of company accounts strictly in line with legal and unit office requirements where required. accurately and timeously meet the accounting needs of internal and external customers. build build a competent and motivated team of accounting staff through confident and caring leadership. Preparation