Systems Accountant required for a reputable company based in East London
commerce/business/accounting or IT
Description Systems Accountant required for a reputable company based in East London, Eastern Cape Requirements commerce/business/accounting or IT Systems development and finance systems experience Broad experience and and knowledge of accounting systems ERP system experience (Sage300) Experience working in project and BAU Advanced computer software skills, including Excel macros Responsibilities: Day-to-day systems support and challenge all appropriate financial and non-financial systems with the Technical Finance Manager, proactively
Our client a specialist in the Manufacturing industry requires a Dynamic HR Specialist to join the team & HR Specialist Qualifications: Matric Diploma or Degree in HR Diploma in Payroll Software: Astrow Astrow Clock Card System Sage VIP Premier (5.9a) Excel Word PowerPoint Outlook Skills & Abilities: Must Tasks & Duties Astrow System (clock card) Administrator Daily Astrow System (clock card) printing & Weekly Astrow System (clock card) approval of overtime & shift changes Daily: Astrow System (clock card)
and ensure accurate recording in the accounting system. - Reconcile sales data with financial reports inspections. -Skills - Proficient in accounting software (e.g., QuickBooks, Xero) and Microsoft Office operations. - Familiarity with inventory management systems and practices. - Strong problem-solving skills
job related experience Matric Currently using software accounting package, any Good working knowledge
experience on Pastel/Sage or other accounting software
Highly proficient in Microsoft excel, outlook
Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin.com)
accounting, financial, & procurement policies, systems, procedures and activities of the company While management of company financial and accounting systems.
Ensure the creation, production and distribution well as all company’s policies, practices and systems.
Identify, manage and monitor all financial
banking details to be validated and loaded onto system. WHT adjustments. Assist when required with audit licencing in place. Payroll journal entry into system; Payroll reconciliation including B/S accounts supplier application form completed and loaded to system. Reviewing creditors reconciliation. Loading payments