Umhlanga is seeking to employ a Client Relationship Officer to join their growing team
Key
PURPOSE OF THE JOB The project officer role is operationally focused to implement systems, processes project management advantageous • Proficiency in MS Office (Visio; Excel and Word) and financial ERP systems service providers • A strong understanding of accounting processes and practices • Ability to work effectively
contractors General bookkeeping Processing of all accounts payable invoices Corresponding with clients for Experience & Knowledge Required Diploma/Degree in Accounting Good understanding of basic financial management Finance Must be able to work UK hours (09:00- 18:00) Office based - Umhlanga Starting R13000 CTC
Management Accountant. Here's a summary of key points and qualifications required: End-to-End Accounting: Managing Managing the entire accounting process for allocated companies, ensuring accuracy and timeliness of entries clients. Monthly Management Accounts: Producing monthly management accounts, handling accruals and prepayments registers, and managing control accounts. Supervision: Supervising Accounts Assistants. Financial Reporting: Balance Sheet Reconciliations: Preparing relevant accounts and supporting schedules for review by the Financial
Umhlanga accounting firm specialing in servicing medical and healthcare professionals seeks a young energetic energetic bookkeeper/trainee accountant - Bookkeeping to trial balance - Processing for VAT returns - Assisting the Accountants Preference will go towards canidates who have experience in SageOne Accounting, working possibility of an accounting bursary. Your salary will also increase with each accounting subject you pass
operations. Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience shipping operations cycle Proficiency in Microsoft Office Suite, with a particular emphasis on Excel Excellent attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid
Effectively manage the recovery of Personal Loan arrear accounts People Management and leadership Matric Legal Conveyancing & Debt Recovery knowledge MS Office Strong written & verbal communication skills
Effectively manage the recovery of Personal Loan arrear accounts People Management and leadership Matric Legal Conveyancing & Debt Recovery knowledge MS Office Strong written & verbal communication skills
is mandatory. Knowledge and experience on the accounting package MDA is mandatory Accurately raise purchase allocated to the correct supplier and general ledger accounts daily Ensure alignment between invoices and purchase the database Accurately process invoices in the accounts payable and post batches daily Prepare month end creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts monthly the accounts are correctly balanced. Experience, Qualifications and Skills Diploma in accounting or finance
compnay. The candidate is required to have strong accounting and managerial skills to improve the efficiency accurate and timeous production of monthly management accounts, ensuring that the monthly reporting is properly at any given time. Thorough knowledge of basic accounting procedures and principles Experience with general the month-end/year-end close process Excellent accounting software user and administration skills Accuracy quantitative skills Bachelor's Degree/Diploma in Accountancy, CTA & Completed articles will be advantageous