Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible
looking for an experienced Debtors and Creditors Clerk, who is energetic and self-motivated Responsible queries arising on the processing of debtors and creditors. Manage customer accounts and keep track of outstanding procedures. Follow up and report on outstanding accounts. File and maintain documentation on all communications Teritary Qualification (Accounting/Financial) Min 3-5 years experience in an accounting environment or similar
headquartered in the Northern Cape, seeks an experienced accountant at its Head Office. • Responsible for all movement registers. • Accounting management of inventory. • Cost variance analyses. • Processing of management management accounting functions. • Handling, preparation and submission of reports to Statutory bodies (VAT returns by B.Com Rec degree in Financial accounting or management accounting or equivalent qualification with
Agritalent client, a leading agribusiness, seeks an Accountant (Group Finance) who will be responsible for financial reports on SAP and distribute to the relevant key receivers. Scrutinize expenses for incorrect GL and cost recons. Compile tax pack and distribute to tax accountant. Compile audit report. Analyse top expense and review of balance sheet accounts & certain income statement accounts. Investigate, explain or systems. Test the correct accounting treatment of new business processes. Evaluate financial performance
and review of balance sheet accounts & certain income statement accounts. • Authorise payment of vendors systems. • Test the correct accounting treatment of new business processes. • Cash flow projections to improvements • Diligent management of all sundry accounts • Ensure that a business case is in place for B-degree with accounting. • SAICA or SAIPA registration • Candidates with SAP knowledge will receive preference
company that is currently sourcing for a Financial Accountant to join their team. Minimum Requirements: National Registration will be beneficial Minimum 5 years' accounting experience (Articles Included) Previous experience register maintenance Reconciliation of loan accounts and related entity suppliers and vendors Calculation reconciliations Customer invoicing Processing transactions on accounting systems including Pastel Preparation Preparation of monthly management accounts Financial Statement / Audits and support file preparation
understanding of Mining machines,diesel consumption & accounting. Control operational costs Oversee Diesel and Appropriate experience in cost and management accounting. Financial analysis aptitude and ability to provide
coordination of month end close, consolidation process and reporting. Ensure the monthly reporting is procedure with all role-players. Consolidation process. Process optimisation. Compile the Senwes Groups subsidiaries ) to other accounting employees in the Group. Responsible for monthly financial accounting tasks. Balance Corporate Budgets and Forecasts. Assist junior accountants (training). Variance reporting and analysis General accounting tasks WHAT YOU'LL NEED Qualified CA (SA). Experience in Financial accounting and Group
experienced 'Accounts Payable Team Lead'. Manage a team of about 10 experienced, qualified Accounts Payable they also manage the accounts payable team and predict cash flows for accounts payable. A National Diploma Diploma in Financial Accounting or Financial Management, or similar, is required. Main Duties and Responsibilities Oversee the monthly reconciliation of all vendor accounts, the review and approval of vendor recons, the examine checks. Balance the general ledger and accounts payable total with other relevant documents (such
a Junior Accountant to join our dynamic team, based in Brits (North West). Bank processing and reconciliations reconciliations. Processing of all supplier invoices and reconciliation of all supplier accounts, all suppliers the payment list. Reconciliation of all debtor's accounts, follow up with customers for payment advise and and reconciliation. Processing and reconciling of petty cash and cash control accounts. Keeping of a fixed fixed asset register, correct accounting treatment on disposal of assets (property, plant & equipment)