Provides financial information to management by researching and analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Assist with inter
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Description & Responsibilities: Da
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Reports to Financial Director Overall
Financial Reporting and General Ledger Management Prepare monthly management accounts and annual financial statements; Implementation, and monitoring of the annual budget, ensuring alignment with strategic goals, accurate forecasting, cost management, and effective financial reporting; Full manageme
Seeking a skilled and experienced CA (SA) Financial Manager to join a large, reputable South African Company. This role requires strong leadership experience and a proven track record in team management. As the Financial Manager, you will “hands-on” involved in the business operations, whilst al
We are looking for a Senior Accountant to join an accounting firm. Must have a B Com: Accounting, completed articles, Pastel and Caseware experience Reconcile all balance sheet accounts Cashbook entries, journal postings and month end procedures Creditors and debtor's reconciliation Maintain fixed a
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients - Sage Pastel experience - Excellent E
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills; Strong unders
legal entities; Maintenance and reconciliation of Municipal accounts; Assist with budgets and outlooks; Manage
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O