Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic QUALIFICATIONS/TRAINING
•SAGE Evolution accounting or Pastel Partner (recent)
•A minimum of
balance
•Drafting and commenting on management accounts for review
•Interest calculations
•Follow-up of queries/ requests of Facility Managers
•Processing of month-end journals and statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and reconciling
Position: Senior Accounts Manager Hire Resolves client is looking for an experienced and capable Senior Senior Accounts Manager to join their team in Port Elizabeth, Eastern Cape. The ideal candidate will have have a strong background in accounting and finance, as well as excellent leadership and communication skills Oversee all aspects of the accounting department, including accounts payable, accounts receivable, general ledger regulatory requirements and company policies Manage a team of accounting professionals, providing guidance and
/>
numerate
Branch Accountant, Port Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a They are recruiting for an experienced Branch Accountant to join their growing team based in Gqeberha reporting deadlines. Responsible for the full management reporting pack of the branch (Income statement level. Character and Skills: High level of accountability and responsibility. Logical thinker. Driven Qualification in Bookkeeping, preferably BCom in Accounting. Be able to multi-task. Salary: Market related
Qualifications:
medium sized Accounting and Auditing firm in Port Elizabeth, is looking for an Accountant (SAIPA / SAICA SAIPA). Minimum Requirements: BCom degree in Accounting. Completed Articles (either SAICA or SAIPA). abilities. Strong organizational skills and time management. Please note should you not receive a response
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' trial balance •Drafting and commenting on management accounts for review •Interest calculations •Processing approval •Follow-up of queries/ requests of Facility Managers •Processing of month-end journals and statistics statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling
Processing of accounting records onto a computerised accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants Key Duties and Responsibilities – Key Performance and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's effectively managing the accounts receivable function. Communicate discrepancies to management team, identify customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying