situated in Woodstock, Cape Town, is currently looking to recruit a Financial Accountant to take responsibility all the accounting functions of our Company. The specific purpose of this role would be to assist the Directors our C.E.O in implementing and maintaining a new Accounting Software System, managing payments and associated Initial implementation and maintenance of Xero Accounting and supporting software across all departments reconciliation of Cash Sale and Credit Card Ledger Accounts Maintaining three separate Cash Books Maintaining
financial accounting, analysis, budgeting, reporting and ensuring that all corporate accounting and reporting financial reporting from the their respective accounting functions, as well as ensuring continuous Implementation Ensuring that the preparation of monthly management accounts with detailed analysis is completed and submitted Evaluating and reviewing the outcomes of the accounting process at all stages; Signing off final ledger; aspects of management accounts; Reviewing the completed set of management accounts; Reviewing individual
the hospitality space is currently seeking an Accountant to join their finance team in Rosebank permanently
Reference: CPT001183-FT-1 ASSISTANT ACCOUNTANT Bellville Our client is an internationally recognised The company has a vacancy for an Assistant Accountant at their offices in the Tygervalley area of Bellville bookkeeping Proficiency in MS Office (especially Excel) and accounting packages Relevant knowledge of of computer systems (accounting and exports) Ability to work independently, take quick and accurate decisions decisions and be able to meet deadlines. Strong administrative skills and attention to detail. Good interpersonal
Team as an Assistant Accountant Job & Company Description: Are you a dynamic accounting professional in your career? We are seeking a talented Assistant Accountant to join our client's team located in the to their finance department? Apply now Duties: Assisting with the preparation of financial statements and reconciliations of accounts. Managing accounts payable and accounts receivable functions. Assisting with budget Skills Required: Qualifications: Completed BCom Accounting Degree. Experience: Minimum of 1 year post article
for your next step to success, then this Assistant Accountant position is for you Job and Company Description: for the perfect person to start in the new Assistant Accountant position. This client leads through innovation clients and the environment. Education: BCom Accounting or similar Minimum 4 years of experience Completed
Credit Administration Officer Hire Resolves client is currently seeking a Credit Administration Officer candidate will have a strong background in credit administration and financial analysis. Responsibilities: Review Finance, Accounting, or related field Minimum of 2-3 years' experience in credit administration or related credit laws and regulations Proficiency in Microsoft Office and credit management software If you meet the challenging and rewarding position as a Credit Administration Officer in Durban, KwaZulu-Natal, please apply
Pretoria EAST is looking for a multi- tasked OFFICE ADMINISTRATOR with a good concept of debits and credits role for an Office and Financial Administrator at Company located in Pretoria East. As an Office Administrator other administrative tasks related to finance. Proven experience as a Financial/Office Administrator or or in a similar role Proficient in MS Office and sound knowledge of Microsoft Excel Strong attention to
Investment Company, is looking for an Assistant Tax Administrator to join their team in Cape Town . Should Certificate/Diploma (Finance/Taxation) Computer literacy – MS Office and efiling The ability to work independently with supervision Works well under pressure Strong administration skills and good understanding of organizational Representative registration administration Trust Tax Registration administration SARS efiling profile requests tax/Turnover tax Employee registration Complete tax administration function
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Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve outstanding
outstanding debtors queries
Monitor slow moving accounts
Submit credit note applications for approval
Process receipts on bank account to customer accounts
Receive, bank and process cash
accordingly
Close a specific number of collection accounts each month to meet assigned
target
Contact
and implement repayment schedules and terms
Assist the company to take legal action against delinquent